{"uri":"https://www.catalogos.perucompras.gob.pe/ConsultaOrdenesPub/DescargaJsonOCDS?pAcuerdo=95&pEntidad=&pProveedor=&pFechaIni=2017-01-01&pFechaFin=2023-11-22",          "publishedDate":"2023-11-22T18:20:55Z",          "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-2021-300927-225-006/09/2021 02:12:34","ocid":"ocds-luoe2u-OCAM-2021-300927-225-0","date":"2021-09-06T02:12:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300927-225-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605951300","name":"JIMENEZ CORPORATION INTL S.A.C.","identifier":{"id":"20605951300","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300927-225-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605951300","name":"JIMENEZ CORPORATION INTL S.A.C."}],"value":{"amount":3880.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3288.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":591.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300927-225-0","awardID":"OCAM-2021-300927-225-0","dateSigned":"2021-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300927-225-0", "datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-300927-225-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1334135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300927-225_FISICA.pdf","datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-300927-225_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300927-225_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-931-479-011/08/2021 02:16:45","ocid":"ocds-luoe2u-OCAM-2021-931-479-0","date":"2021-08-11T02:16:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-479-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L.","identifier":{"id":"20454612389","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-479-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L."}],"value":{"amount":12032.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10197.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1835.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-479-0","awardID":"OCAM-2021-931-479-0","dateSigned":"2021-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-479-0", "datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-931-479-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1334173&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-479_FISICA.pdf","datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-931-479_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-479_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-300308-382-023/07/2021 02:12:41","ocid":"ocds-luoe2u-OCAM-2021-300308-382-0","date":"2021-07-23T02:12:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-382-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-382-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":1814.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1537.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":276.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-382-0","awardID":"OCAM-2021-300308-382-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-382-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-300308-382-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1333907&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-382_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-300308-382_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-382_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-1476-64-013/12/2022 10:14:29","ocid":"ocds-luoe2u-OCAM-2021-1476-64-0","date":"2022-12-13T10:14:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1476-64-0","procuringEntity":{"id":"PE-RUC-20555533943","name":"UNIDAD EJECUTORA 120 PROGRAMA NACIONAL DE DOTACION DE MATERIALES EDUCATIVOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20555533943","name":"UNIDAD EJECUTORA 120 PROGRAMA NACIONAL DE DOTACION DE MATERIALES EDUCATIVOS"},"parties":[{"id":"PE-RUC-20555533943","name":"UNIDAD EJECUTORA 120 PROGRAMA NACIONAL DE DOTACION DE MATERIALES EDUCATIVOS","identifier":{"id":"20555533943","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605485139","name":"CORPORACION TECNOLOGICA LEON E.I.R.L. - CORTEL E.I.R.L.","identifier":{"id":"20605485139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1476-64-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605485139","name":"CORPORACION TECNOLOGICA LEON E.I.R.L. - CORTEL E.I.R.L."}],"value":{"amount":89300.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":75678.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13622.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1476-64-0","awardID":"OCAM-2021-1476-64-0","dateSigned":"2021-06-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1476-64-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-1476-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1331229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1476-64_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-1476-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1476-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-1476-65-024/06/2021 00:19:32","ocid":"ocds-luoe2u-OCAM-2021-1476-65-0","date":"2021-06-24T00:19:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1476-65-0","procuringEntity":{"id":"PE-RUC-20555533943","name":"UNIDAD EJECUTORA 120 PROGRAMA NACIONAL DE DOTACION DE MATERIALES EDUCATIVOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20555533943","name":"UNIDAD EJECUTORA 120 PROGRAMA NACIONAL DE DOTACION DE MATERIALES EDUCATIVOS"},"parties":[{"id":"PE-RUC-20555533943","name":"UNIDAD EJECUTORA 120 PROGRAMA NACIONAL DE DOTACION DE MATERIALES EDUCATIVOS","identifier":{"id":"20555533943","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454836066","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1476-65-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":188434.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":159690.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28744.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1476-65-0","awardID":"OCAM-2021-1476-65-0","dateSigned":"2021-06-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1476-65-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-1476-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1331233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1476-65_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-1476-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1476-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-914-98-019/07/2021 02:15:28","ocid":"ocds-luoe2u-OCAM-2021-914-98-0","date":"2021-07-19T02:15:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-914-98-0","procuringEntity":{"id":"PE-RUC-20222371105","name":"DIRECCION REGIONAL DE SALUD PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222371105","name":"DIRECCION REGIONAL DE SALUD PUNO"},"parties":[{"id":"PE-RUC-20222371105","name":"DIRECCION REGIONAL DE SALUD PUNO","identifier":{"id":"20222371105","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C.","identifier":{"id":"20519252628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-914-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C."}],"value":{"amount":2141.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1814.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":326.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-914-98-0","awardID":"OCAM-2021-914-98-0","dateSigned":"2021-06-23T10:55:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-914-98-0", "datePublished":"2021-06-23T10:55:48Z","title":"OCAM-2021-914-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1332057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-914-98_FISICA.pdf","datePublished":"2021-06-23T10:55:48Z","title":"OCAM-2021-914-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-914-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-301608-41-030/11/2021 02:13:50","ocid":"ocds-luoe2u-OCAM-2021-301608-41-0","date":"2021-11-30T02:13:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301608-41-0","procuringEntity":{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO"},"parties":[{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO","identifier":{"id":"20172499679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601775833","name":"DIMEL TEC SERVICE S.R.L.","identifier":{"id":"20601775833","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301608-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601775833","name":"DIMEL TEC SERVICE S.R.L."}],"value":{"amount":5330.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4517.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":813.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301608-41-0","awardID":"OCAM-2021-301608-41-0","dateSigned":"2021-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301608-41-0", "datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-301608-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1331711&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301608-41_FISICA.pdf","datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-301608-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301608-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-725-174-020/07/2021 02:15:09","ocid":"ocds-luoe2u-OCAM-2021-725-174-0","date":"2021-07-20T02:15:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-725-174-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605200827","name":"COMPUTREND PERU E.I.R.L.","identifier":{"id":"20605200827","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-725-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605200827","name":"COMPUTREND PERU E.I.R.L."}],"value":{"amount":2000.00,"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":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-725-174-0","awardID":"OCAM-2021-725-174-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-725-174-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-725-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329415&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-725-174_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-725-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-725-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-918-30-020/07/2021 02:15:32","ocid":"ocds-luoe2u-OCAM-2021-918-30-0","date":"2021-07-20T02:15:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-918-30-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20125412875","name":"COMERCIAL GIOVA S.A.","identifier":{"id":"20125412875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-918-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20125412875","name":"COMERCIAL GIOVA S.A."}],"value":{"amount":3615.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3063.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":551.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-918-30-0","awardID":"OCAM-2021-918-30-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-918-30-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-918-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329445&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-918-30_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-918-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-918-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-756-171-002/09/2021 02:21:21","ocid":"ocds-luoe2u-OCAM-2021-756-171-0","date":"2021-09-02T02:21:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-756-171-0","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-20605976850","name":"CORPORACION SAMIN SAC","identifier":{"id":"20605976850","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-756-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605976850","name":"CORPORACION SAMIN SAC"}],"value":{"amount":4648.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3939.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":709.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-756-171-0","awardID":"OCAM-2021-756-171-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-756-171-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-756-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329977&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-756-171_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-756-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-756-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-300308-363-017/08/2021 02:13:21","ocid":"ocds-luoe2u-OCAM-2021-300308-363-0","date":"2021-08-17T02:13:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-363-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603003609","name":"COMPUMECH PERU SOCIEDAD ANONIMA CERRADA - COMPUMECH PERU S.A.C.","identifier":{"id":"20603003609","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-363-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603003609","name":"COMPUMECH PERU SOCIEDAD ANONIMA CERRADA - COMPUMECH PERU S.A.C."}],"value":{"amount":3997.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3387.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":609.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-363-0","awardID":"OCAM-2021-300308-363-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-363-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-300308-363-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330269&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-363_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-300308-363_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-363_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-1465-37-023/07/2021 02:22:39","ocid":"ocds-luoe2u-OCAM-2021-1465-37-0","date":"2021-07-23T02:22:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1465-37-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536630954","name":"F.P. TECNOLOGI & SYSTEM S.A.C","identifier":{"id":"20536630954","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1465-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536630954","name":"F.P. TECNOLOGI & SYSTEM S.A.C"}],"value":{"amount":7101.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6018.57,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1083.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1465-37-0","awardID":"OCAM-2021-1465-37-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1465-37-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-1465-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1328649&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1465-37_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-1465-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1465-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-301551-36-006/07/2021 02:12:24","ocid":"ocds-luoe2u-OCAM-2021-301551-36-0","date":"2021-07-06T02:12:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301551-36-0","procuringEntity":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"parties":[{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA","identifier":{"id":"20172619241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301551-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":1515.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1284.57,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":231.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301551-36-0","awardID":"OCAM-2021-301551-36-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301551-36-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-301551-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301551-36_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-301551-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301551-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-300748-238-015/07/2021 02:13:32","ocid":"ocds-luoe2u-OCAM-2021-300748-238-0","date":"2021-07-15T02:13:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-238-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-238-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":1690.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1432.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":257.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-238-0","awardID":"OCAM-2021-300748-238-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-238-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-300748-238-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-238_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-300748-238_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-238_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-26-54-006/10/2021 02:12:59","ocid":"ocds-luoe2u-OCAM-2021-26-54-0","date":"2021-10-06T02:12:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-26-54-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20438509039","name":"COMPURED S.A.C","identifier":{"id":"20438509039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-26-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20438509039","name":"COMPURED S.A.C"}],"value":{"amount":8864.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7512.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1352.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-26-54-0","awardID":"OCAM-2021-26-54-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-26-54-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-26-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1327150&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-26-54_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-26-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-26-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-1331-31-008/07/2021 02:12:58","ocid":"ocds-luoe2u-OCAM-2021-1331-31-0","date":"2021-07-08T02:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1331-31-0","procuringEntity":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"parties":[{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO","identifier":{"id":"20207736261","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1331-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":4570.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3872.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":697.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1331-31-0","awardID":"OCAM-2021-1331-31-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1331-31-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-1331-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1327178&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1331-31_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-1331-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1331-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-849-115-008/07/2021 02:15:37","ocid":"ocds-luoe2u-OCAM-2021-849-115-0","date":"2021-07-08T02:15:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-849-115-0","procuringEntity":{"id":"PE-RUC-20221373449","name":"RED DE SALUD DE CHEPEN - UNIDAD EJECUTORA N° 404"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221373449","name":"RED DE SALUD DE CHEPEN - UNIDAD EJECUTORA N° 404"},"parties":[{"id":"PE-RUC-20221373449","name":"RED DE SALUD DE CHEPEN - UNIDAD EJECUTORA N° 404","identifier":{"id":"20221373449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606038101","name":"DEVIAL.N INFINITY E.I.R.L.","identifier":{"id":"20606038101","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-849-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606038101","name":"DEVIAL.N INFINITY E.I.R.L."}],"value":{"amount":2582.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2188.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":393.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-849-115-0","awardID":"OCAM-2021-849-115-0","dateSigned":"2021-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-849-115-0", "datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-849-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326652&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-849-115_FISICA.pdf","datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-849-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-849-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-900559-42-007/07/2021 13:01:22","ocid":"ocds-luoe2u-OCAM-2021-900559-42-0","date":"2021-07-07T13:01:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900559-42-0","procuringEntity":{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU"},"parties":[{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU","identifier":{"id":"20122476309","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C","identifier":{"id":"20602308104","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900559-42-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C"}],"value":{"amount":8160.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6915.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1244.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900559-42-0","awardID":"OCAM-2021-900559-42-0","dateSigned":"2021-06-16T13:11:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-900559-42-0", "datePublished":"2021-06-16T13:11:53Z","title":"OCAM-2021-900559-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1327224&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900559-42_FISICA.pdf","datePublished":"2021-06-16T13:11:53Z","title":"OCAM-2021-900559-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900559-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-785-150-019/07/2021 02:13:54","ocid":"ocds-luoe2u-OCAM-2021-785-150-0","date":"2021-07-19T02:13:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-785-150-0","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-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-785-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":2216.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1878.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":338.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-785-150-0","awardID":"OCAM-2021-785-150-0","dateSigned":"2021-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-785-150-0", "datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-785-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1323978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-785-150_FISICA.pdf","datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-785-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-785-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-196-38-014/09/2021 11:09:52","ocid":"ocds-luoe2u-OCAM-2021-196-38-0","date":"2021-09-14T11:09:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-196-38-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20473350271","name":"EQUIDATA S.A.C.","identifier":{"id":"20473350271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-196-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20473350271","name":"EQUIDATA S.A.C."}],"value":{"amount":6313.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5350.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":963.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-196-38-0","awardID":"OCAM-2021-196-38-0","dateSigned":"2021-06-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-196-38-0", "datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-196-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326028&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-196-38_FISICA.pdf","datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-196-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-196-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-789-585-020/07/2021 02:14:52","ocid":"ocds-luoe2u-OCAM-2021-789-585-0","date":"2021-07-20T02:14:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-585-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20317975431","name":"DISTRIBUIDORA CANO S.R.LTDA","identifier":{"id":"20317975431","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-585-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20317975431","name":"DISTRIBUIDORA CANO S.R.LTDA"}],"value":{"amount":15450.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13093.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2356.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-585-0","awardID":"OCAM-2021-789-585-0","dateSigned":"2021-06-15T18:50:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-585-0", "datePublished":"2021-06-15T18:50:26Z","title":"OCAM-2021-789-585-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1325048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-585_FISICA.pdf","datePublished":"2021-06-15T18:50:26Z","title":"OCAM-2021-789-585_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-585_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-479-223-014/07/2021 02:14:12","ocid":"ocds-luoe2u-OCAM-2021-479-223-0","date":"2021-07-14T02:14:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-479-223-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10474091894","name":"ACEVEDO CARRION JESUS DAVID","identifier":{"id":"10474091894","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-479-223-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10474091894","name":"ACEVEDO CARRION JESUS DAVID"}],"value":{"amount":15511.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13144.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2366.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-479-223-0","awardID":"OCAM-2021-479-223-0","dateSigned":"2021-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-479-223-0", "datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-479-223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1323356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-479-223_FISICA.pdf","datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-479-223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-479-223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-978-25-008/07/2022 01:55:46","ocid":"ocds-luoe2u-OCAM-2021-978-25-0","date":"2022-07-08T01:55:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-978-25-0","procuringEntity":{"id":"PE-RUC-20163582156","name":"ZONA REGISTRAL NRO XI SEDE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163582156","name":"ZONA REGISTRAL NRO XI SEDE ICA"},"parties":[{"id":"PE-RUC-20163582156","name":"ZONA REGISTRAL NRO XI SEDE ICA","identifier":{"id":"20163582156","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605951300","name":"JIMENEZ CORPORATION INTL S.A.C.","identifier":{"id":"20605951300","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-978-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605951300","name":"JIMENEZ CORPORATION INTL S.A.C."}],"value":{"amount":18052.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15298.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2753.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-978-25-0","awardID":"OCAM-2021-978-25-0","dateSigned":"2021-06-10T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-978-25-0", "datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-978-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1319086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-978-25_FISICA.pdf","datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-978-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-978-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-300748-229-008/07/2021 02:13:09","ocid":"ocds-luoe2u-OCAM-2021-300748-229-0","date":"2021-07-08T02:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300748-229-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527829292","name":"RAMDAC TECHNOLOGY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527829292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300748-229-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527829292","name":"RAMDAC TECHNOLOGY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1834.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1554.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300748-229-0","awardID":"OCAM-2021-300748-229-0","dateSigned":"2021-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300748-229-0", "datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-300748-229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1319548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300748-229_FISICA.pdf","datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-300748-229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300748-229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-85-12-002/07/2021 02:12:44","ocid":"ocds-luoe2u-OCAM-2021-85-12-0","date":"2021-07-02T02:12:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-85-12-0","procuringEntity":{"id":"PE-RUC-20131379863","name":"BIBLIOTECA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379863","name":"BIBLIOTECA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20131379863","name":"BIBLIOTECA NACIONAL DEL PERU","identifier":{"id":"20131379863","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486468913","name":"PERU DATA CONSULT E.I.R.L.","identifier":{"id":"20486468913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-85-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486468913","name":"PERU DATA CONSULT E.I.R.L."}],"value":{"amount":2903.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2460.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":442.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-85-12-0","awardID":"OCAM-2021-85-12-0","dateSigned":"2021-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-85-12-0", "datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-85-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1320805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-85-12_FISICA.pdf","datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-85-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-85-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-1110-79-011/08/2021 02:12:57","ocid":"ocds-luoe2u-OCAM-2021-1110-79-0","date":"2021-08-11T02:12:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1110-79-0","procuringEntity":{"id":"PE-RUC-20489252601","name":"UNIDAD EJECUTORA 403 SALUD LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252601","name":"UNIDAD EJECUTORA 403 SALUD LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20489252601","name":"UNIDAD EJECUTORA 403 SALUD LEONCIO PRADO","identifier":{"id":"20489252601","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C","identifier":{"id":"20602308104","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1110-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C"}],"value":{"amount":2792.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2366.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":425.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1110-79-0","awardID":"OCAM-2021-1110-79-0","dateSigned":"2021-06-09T17:05:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1110-79-0", "datePublished":"2021-06-09T17:05:33Z","title":"OCAM-2021-1110-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1322660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1110-79_FISICA.pdf","datePublished":"2021-06-09T17:05:33Z","title":"OCAM-2021-1110-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1110-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-301285-78-011/08/2021 02:15:37","ocid":"ocds-luoe2u-OCAM-2021-301285-78-0","date":"2021-08-11T02:15:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301285-78-0","procuringEntity":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"parties":[{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL","identifier":{"id":"20131372184","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486468913","name":"PERU DATA CONSULT E.I.R.L.","identifier":{"id":"20486468913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301285-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486468913","name":"PERU DATA CONSULT E.I.R.L."}],"value":{"amount":4515.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3826.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":688.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301285-78-0","awardID":"OCAM-2021-301285-78-0","dateSigned":"2021-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301285-78-0", "datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-301285-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1318840&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301285-78_FISICA.pdf","datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-301285-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301285-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-27-194-009/06/2021 00:09:30","ocid":"ocds-luoe2u-OCAM-2021-27-194-0","date":"2021-06-09T00:09:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-27-194-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600815467","name":"DK SOLUTIONS S.A.C.","identifier":{"id":"20600815467","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-27-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600815467","name":"DK SOLUTIONS S.A.C."}],"value":{"amount":2800.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2373.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":427.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-27-194-0","awardID":"OCAM-2021-27-194-0","dateSigned":"2021-06-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-27-194-0", "datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-27-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1308372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-27-194_FISICA.pdf","datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-27-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-27-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-98-126-006/08/2021 02:14:54","ocid":"ocds-luoe2u-OCAM-2021-98-126-0","date":"2021-08-06T02:14:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-98-126-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C.","identifier":{"id":"20519252628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-98-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C."}],"value":{"amount":6201.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5255.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":945.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-98-126-0","awardID":"OCAM-2021-98-126-0","dateSigned":"2021-06-08T16:25:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-98-126-0", "datePublished":"2021-06-08T16:25:21Z","title":"OCAM-2021-98-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1320625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-98-126_FISICA.pdf","datePublished":"2021-06-08T16:25:21Z","title":"OCAM-2021-98-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-98-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-98-125-006/08/2021 02:16:19","ocid":"ocds-luoe2u-OCAM-2021-98-125-0","date":"2021-08-06T02:16:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-98-125-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C.","identifier":{"id":"20519252628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-98-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C."}],"value":{"amount":24179.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20490.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3688.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-98-125-0","awardID":"OCAM-2021-98-125-0","dateSigned":"2021-06-08T16:25:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-98-125-0", "datePublished":"2021-06-08T16:25:10Z","title":"OCAM-2021-98-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1320623&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-98-125_FISICA.pdf","datePublished":"2021-06-08T16:25:10Z","title":"OCAM-2021-98-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-98-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-301289-19-025/08/2021 02:11:00","ocid":"ocds-luoe2u-OCAM-2021-301289-19-0","date":"2021-08-25T02:11:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301289-19-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L.","identifier":{"id":"20454612389","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301289-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L."}],"value":{"amount":5499.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4660.99,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":838.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301289-19-0","awardID":"OCAM-2021-301289-19-0","dateSigned":"2021-06-08T14:07:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301289-19-0", "datePublished":"2021-06-08T14:07:20Z","title":"OCAM-2021-301289-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1318738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301289-19_FISICA.pdf","datePublished":"2021-06-08T14:07:20Z","title":"OCAM-2021-301289-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301289-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-747-245-018/06/2021 02:12:39","ocid":"ocds-luoe2u-OCAM-2021-747-245-0","date":"2021-06-18T02:12:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-245-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C","identifier":{"id":"20602308104","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-245-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C"}],"value":{"amount":56791.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48128.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8663.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-245-0","awardID":"OCAM-2021-747-245-0","dateSigned":"2021-06-07T09:32:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-245-0", "datePublished":"2021-06-07T09:32:27Z","title":"OCAM-2021-747-245-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1319158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-245_FISICA.pdf","datePublished":"2021-06-07T09:32:27Z","title":"OCAM-2021-747-245_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-245_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-300757-377-027/07/2021 02:12:58","ocid":"ocds-luoe2u-OCAM-2021-300757-377-0","date":"2021-07-27T02:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-377-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-377-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":1649.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1398.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-377-0","awardID":"OCAM-2021-300757-377-0","dateSigned":"2021-06-07T09:32:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-377-0", "datePublished":"2021-06-07T09:32:17Z","title":"OCAM-2021-300757-377-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307624&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-377_FISICA.pdf","datePublished":"2021-06-07T09:32:17Z","title":"OCAM-2021-300757-377_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-377_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-300757-383-005/07/2021 02:26:10","ocid":"ocds-luoe2u-OCAM-2021-300757-383-0","date":"2021-07-05T02:26:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-383-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-383-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":1750.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1483.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-383-0","awardID":"OCAM-2021-300757-383-0","dateSigned":"2021-06-07T09:30:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-383-0", "datePublished":"2021-06-07T09:30:19Z","title":"OCAM-2021-300757-383-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1308054&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-383_FISICA.pdf","datePublished":"2021-06-07T09:30:19Z","title":"OCAM-2021-300757-383_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-383_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-300757-384-024/06/2021 02:14:33","ocid":"ocds-luoe2u-OCAM-2021-300757-384-0","date":"2021-06-24T02:14:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-384-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-384-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":2049.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1737.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":312.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-384-0","awardID":"OCAM-2021-300757-384-0","dateSigned":"2021-06-07T09:27:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-384-0", "datePublished":"2021-06-07T09:27:28Z","title":"OCAM-2021-300757-384-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1308086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-384_FISICA.pdf","datePublished":"2021-06-07T09:27:28Z","title":"OCAM-2021-300757-384_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-384_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-301454-27-007/06/2021 00:11:56","ocid":"ocds-luoe2u-OCAM-2021-301454-27-0","date":"2021-06-07T00:11:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301454-27-0","procuringEntity":{"id":"PE-RUC-20165979967","name":"MUNICIPALIDAD PROVINCIAL DE REQUENA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165979967","name":"MUNICIPALIDAD PROVINCIAL DE REQUENA"},"parties":[{"id":"PE-RUC-20165979967","name":"MUNICIPALIDAD PROVINCIAL DE REQUENA","identifier":{"id":"20165979967","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10427761318","name":"PIZANGO RAMIREZ CARLOS","identifier":{"id":"10427761318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301454-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10427761318","name":"PIZANGO RAMIREZ CARLOS"}],"value":{"amount":2499.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2499.99,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301454-27-0","awardID":"OCAM-2021-301454-27-0","dateSigned":"2021-06-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301454-27-0", "datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-301454-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301454-27_FISICA.pdf","datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-301454-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301454-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-471-1124-021/12/2021 19:25:22","ocid":"ocds-luoe2u-OCAM-2021-471-1124-0","date":"2021-12-21T19:25:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1124-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C.","identifier":{"id":"20519252628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C."}],"value":{"amount":1984.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1681.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1124-0","awardID":"OCAM-2021-471-1124-0","dateSigned":"2021-06-04T12:55:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1124-0", "datePublished":"2021-06-04T12:55:46Z","title":"OCAM-2021-471-1124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1124_FISICA.pdf","datePublished":"2021-06-04T12:55:46Z","title":"OCAM-2021-471-1124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-301048-18-008/07/2022 01:54:54","ocid":"ocds-luoe2u-OCAM-2021-301048-18-0","date":"2022-07-08T01:54:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301048-18-0","procuringEntity":{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI"},"parties":[{"id":"PE-RUC-20146640843","name":"MUNICIPALIDAD DISTRITAL DE PICHANAQUI","identifier":{"id":"20146640843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605951300","name":"JIMENEZ CORPORATION INTL S.A.C.","identifier":{"id":"20605951300","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301048-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605951300","name":"JIMENEZ CORPORATION INTL S.A.C."}],"value":{"amount":1895.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1606.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":289.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301048-18-0","awardID":"OCAM-2021-301048-18-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301048-18-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-301048-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305785&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301048-18_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-301048-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301048-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-747-238-004/06/2021 00:07:39","ocid":"ocds-luoe2u-OCAM-2021-747-238-0","date":"2021-06-04T00:07:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-238-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454836066","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-238-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":148223.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":125612.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22610.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-238-0","awardID":"OCAM-2021-747-238-0","dateSigned":"2021-06-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-747-238-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-747-238-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305811&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-238_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-747-238_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-238_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-300554-17-030/06/2021 02:12:15","ocid":"ocds-luoe2u-OCAM-2021-300554-17-0","date":"2021-06-30T02:12:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300554-17-0","procuringEntity":{"id":"PE-RUC-20171779660","name":"MUNICIPALIDAD DISTRITAL DE JESUS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171779660","name":"MUNICIPALIDAD DISTRITAL DE JESUS"},"parties":[{"id":"PE-RUC-20171779660","name":"MUNICIPALIDAD DISTRITAL DE JESUS","identifier":{"id":"20171779660","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606038101","name":"DEVIAL.N INFINITY E.I.R.L.","identifier":{"id":"20606038101","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300554-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606038101","name":"DEVIAL.N INFINITY E.I.R.L."}],"value":{"amount":1920.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1627.17,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300554-17-0","awardID":"OCAM-2021-300554-17-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300554-17-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-300554-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1306293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300554-17_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-300554-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300554-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-831-128-024/06/2021 02:15:16","ocid":"ocds-luoe2u-OCAM-2021-831-128-0","date":"2021-06-24T02:15:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-831-128-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519865476","name":"OK COMPUTER E.I.R.L.","identifier":{"id":"20519865476","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-831-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519865476","name":"OK COMPUTER E.I.R.L."}],"value":{"amount":1652.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-831-128-0","awardID":"OCAM-2021-831-128-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-831-128-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-831-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-831-128_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-831-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-831-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-300733-5-007/10/2021 02:12:17","ocid":"ocds-luoe2u-OCAM-2021-300733-5-0","date":"2021-10-07T02:12:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300733-5-0","procuringEntity":{"id":"PE-RUC-20224796014","name":"MUNICIPALIDAD DISTRITAL DE CAPACMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20224796014","name":"MUNICIPALIDAD DISTRITAL DE CAPACMARCA"},"parties":[{"id":"PE-RUC-20224796014","name":"MUNICIPALIDAD DISTRITAL DE CAPACMARCA","identifier":{"id":"20224796014","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605799931","name":"MERAKI CUSCO SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20605799931","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300733-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605799931","name":"MERAKI CUSCO SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":11268.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9549.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1718.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300733-5-0","awardID":"OCAM-2021-300733-5-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300733-5-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-300733-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300733-5_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-300733-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300733-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-861-80-017/11/2021 19:12:22","ocid":"ocds-luoe2u-OCAM-2021-861-80-0","date":"2021-11-17T19:12:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-861-80-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C.","identifier":{"id":"20505546190","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-861-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C."}],"value":{"amount":2050.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2050.83,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-861-80-0","awardID":"OCAM-2021-861-80-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-861-80-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-861-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-861-80_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-861-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-861-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-972-19-006/07/2021 02:12:28","ocid":"ocds-luoe2u-OCAM-2021-972-19-0","date":"2021-07-06T02:12:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-972-19-0","procuringEntity":{"id":"PE-RUC-20176231506","name":"ZONA REGISTRAL NRO. VIII - SEDE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176231506","name":"ZONA REGISTRAL NRO. VIII - SEDE HUANCAYO"},"parties":[{"id":"PE-RUC-20176231506","name":"ZONA REGISTRAL NRO. VIII - SEDE HUANCAYO","identifier":{"id":"20176231506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C","identifier":{"id":"20602308104","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-972-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C"}],"value":{"amount":8811.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7467.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1344.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-972-19-0","awardID":"OCAM-2021-972-19-0","dateSigned":"2021-06-02T13:17:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-972-19-0", "datePublished":"2021-06-02T13:17:13Z","title":"OCAM-2021-972-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-972-19_FISICA.pdf","datePublished":"2021-06-02T13:17:13Z","title":"OCAM-2021-972-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-972-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-301093-23-001/07/2021 02:13:05","ocid":"ocds-luoe2u-OCAM-2021-301093-23-0","date":"2021-07-01T02:13:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301093-23-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600807791","name":"CORPORACION INFOMARK S.A.C.","identifier":{"id":"20600807791","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301093-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600807791","name":"CORPORACION INFOMARK S.A.C."}],"value":{"amount":1635.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1385.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":249.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301093-23-0","awardID":"OCAM-2021-301093-23-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301093-23-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-301093-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301093-23_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-301093-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301093-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-880-170-021/06/2021 02:25:12","ocid":"ocds-luoe2u-OCAM-2021-880-170-0","date":"2021-06-21T02:25:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-880-170-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L.","identifier":{"id":"20454612389","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-880-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L."}],"value":{"amount":5603.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4749.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":854.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-880-170-0","awardID":"OCAM-2021-880-170-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-880-170-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-880-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-880-170_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-880-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-880-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-860-148-017/06/2021 02:12:28","ocid":"ocds-luoe2u-OCAM-2021-860-148-0","date":"2021-06-17T02:12:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-860-148-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605832424","name":"D´LEON IMPLEMENT E.I.R.L.","identifier":{"id":"20605832424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-860-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605832424","name":"D´LEON IMPLEMENT E.I.R.L."}],"value":{"amount":4999.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4237.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":762.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-860-148-0","awardID":"OCAM-2021-860-148-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-860-148-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-860-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-860-148_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-860-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-860-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-471-1087-027/08/2021 02:12:25","ocid":"ocds-luoe2u-OCAM-2021-471-1087-0","date":"2021-08-27T02:12:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1087-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20507498192","name":"PROYECTOS MULTIMEDIA S.A.C.","identifier":{"id":"20507498192","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1087-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20507498192","name":"PROYECTOS MULTIMEDIA S.A.C."}],"value":{"amount":1893.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1604.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1087-0","awardID":"OCAM-2021-471-1087-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1087-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-471-1087-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1302646&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1087_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-471-1087_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1087_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-1031-66-007/07/2021 02:12:36","ocid":"ocds-luoe2u-OCAM-2021-1031-66-0","date":"2021-07-07T02:12:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1031-66-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601357691","name":"SERVICOMPUTO S.A.C.","identifier":{"id":"20601357691","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1031-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601357691","name":"SERVICOMPUTO S.A.C."}],"value":{"amount":7722.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6544.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1177.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1031-66-0","awardID":"OCAM-2021-1031-66-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1031-66-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-1031-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1300687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1031-66_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-1031-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1031-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-471-1063-019/08/2021 02:11:47","ocid":"ocds-luoe2u-OCAM-2021-471-1063-0","date":"2021-08-19T02:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1063-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20507498192","name":"PROYECTOS MULTIMEDIA S.A.C.","identifier":{"id":"20507498192","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1063-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20507498192","name":"PROYECTOS MULTIMEDIA S.A.C."}],"value":{"amount":2268.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1922.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":346.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1063-0","awardID":"OCAM-2021-471-1063-0","dateSigned":"2021-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1063-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-471-1063-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1300487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1063_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-471-1063_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1063_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-301317-81-016/06/2021 02:14:28","ocid":"ocds-luoe2u-OCAM-2021-301317-81-0","date":"2021-06-16T02:14:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301317-81-0","procuringEntity":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"parties":[{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL","identifier":{"id":"20162290089","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301317-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":1353.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1146.73,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":206.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301317-81-0","awardID":"OCAM-2021-301317-81-0","dateSigned":"2021-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301317-81-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-301317-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301317-81_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-301317-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301317-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-301886-34-005/07/2021 02:28:06","ocid":"ocds-luoe2u-OCAM-2021-301886-34-0","date":"2021-07-05T02:28:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301886-34-0","procuringEntity":{"id":"PE-RUC-20601750369","name":"MUNICIPALIDAD  DISTRITAL DE SAN  MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601750369","name":"MUNICIPALIDAD  DISTRITAL DE SAN  MIGUEL"},"parties":[{"id":"PE-RUC-20601750369","name":"MUNICIPALIDAD  DISTRITAL DE SAN  MIGUEL","identifier":{"id":"20601750369","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603030894","name":"SM TECHNOLOGIES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SM TECHNOLOGIES S.R.L.","identifier":{"id":"20603030894","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301886-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603030894","name":"SM TECHNOLOGIES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SM TECHNOLOGIES S.R.L."}],"value":{"amount":3799.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3219.67,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":579.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301886-34-0","awardID":"OCAM-2021-301886-34-0","dateSigned":"2021-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301886-34-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-301886-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1301753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301886-34_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-301886-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301886-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-747-231-021/12/2021 19:25:24","ocid":"ocds-luoe2u-OCAM-2021-747-231-0","date":"2021-12-21T19:25:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-231-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C.","identifier":{"id":"20519252628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-231-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C."}],"value":{"amount":34249.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29024.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5224.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-231-0","awardID":"OCAM-2021-747-231-0","dateSigned":"2021-05-28T12:31:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-231-0", "datePublished":"2021-05-28T12:31:43Z","title":"OCAM-2021-747-231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1301117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-231_FISICA.pdf","datePublished":"2021-05-28T12:31:43Z","title":"OCAM-2021-747-231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-301884-287-001/07/2021 02:11:51","ocid":"ocds-luoe2u-OCAM-2021-301884-287-0","date":"2021-07-01T02:11:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-287-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604564485","name":"SIGE COMERCIAL SOCEDAD ANONIMA CERRADA","identifier":{"id":"20604564485","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-287-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604564485","name":"SIGE COMERCIAL SOCEDAD ANONIMA CERRADA"}],"value":{"amount":2193.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1859.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-287-0","awardID":"OCAM-2021-301884-287-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-287-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-301884-287-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-287_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-301884-287_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-287_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-300684-341-025/08/2021 02:11:40","ocid":"ocds-luoe2u-OCAM-2021-300684-341-0","date":"2021-08-25T02:11:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-341-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605799931","name":"MERAKI CUSCO SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20605799931","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-341-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605799931","name":"MERAKI CUSCO SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4759.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4033.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":725.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-341-0","awardID":"OCAM-2021-300684-341-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-341-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-300684-341-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-341_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-300684-341_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-341_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-300754-197-030/06/2021 02:12:53","ocid":"ocds-luoe2u-OCAM-2021-300754-197-0","date":"2021-06-30T02:12:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300754-197-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300754-197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":1616.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1369.89,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":246.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300754-197-0","awardID":"OCAM-2021-300754-197-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300754-197-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-300754-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300754-197_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-300754-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300754-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-880-166-018/06/2021 02:14:35","ocid":"ocds-luoe2u-OCAM-2021-880-166-0","date":"2021-06-18T02:14:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-880-166-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L.","identifier":{"id":"20454612389","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-880-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L."}],"value":{"amount":5332.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4518.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":813.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-880-166-0","awardID":"OCAM-2021-880-166-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-880-166-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-880-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-880-166_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-880-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-880-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-747-226-007/06/2021 02:22:14","ocid":"ocds-luoe2u-OCAM-2021-747-226-0","date":"2021-06-07T02:22:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-226-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601359708","name":"LIMOVI PERU SOCIEDAD ANONIMA CERRADA - LIMOVI PERU S.A.C.","identifier":{"id":"20601359708","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-226-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601359708","name":"LIMOVI PERU SOCIEDAD ANONIMA CERRADA - LIMOVI PERU S.A.C."}],"value":{"amount":67164.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":56919.39,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10245.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-226-0","awardID":"OCAM-2021-747-226-0","dateSigned":"2021-05-26T11:27:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-226-0", "datePublished":"2021-05-26T11:27:59Z","title":"OCAM-2021-747-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-226_FISICA.pdf","datePublished":"2021-05-26T11:27:59Z","title":"OCAM-2021-747-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-1622-61-017/06/2021 02:13:37","ocid":"ocds-luoe2u-OCAM-2021-1622-61-0","date":"2021-06-17T02:13:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1622-61-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1622-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2972.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2518.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1622-61-0","awardID":"OCAM-2021-1622-61-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1622-61-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1622-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1622-61_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1622-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1622-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-851-87-031/05/2021 02:31:46","ocid":"ocds-luoe2u-OCAM-2021-851-87-0","date":"2021-05-31T02:31:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-851-87-0","procuringEntity":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION","identifier":{"id":"20222308080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600020570","name":"IMPORTACIONES CHAMBI E.I.R.L.","identifier":{"id":"20600020570","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-851-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600020570","name":"IMPORTACIONES CHAMBI E.I.R.L."}],"value":{"amount":2447.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2074.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":373.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-851-87-0","awardID":"OCAM-2021-851-87-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-851-87-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-851-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296380&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-851-87_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-851-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-851-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-861-68-025/05/2021 00:17:23","ocid":"ocds-luoe2u-OCAM-2021-861-68-0","date":"2021-05-25T00:17:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-861-68-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600843916","name":"TECH COMPANY CORPORATION S.A.C","identifier":{"id":"20600843916","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-861-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600843916","name":"TECH COMPANY CORPORATION S.A.C"}],"value":{"amount":14168.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14168.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-861-68-0","awardID":"OCAM-2021-861-68-0","dateSigned":"2021-05-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-861-68-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-861-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-861-68_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-861-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-861-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-1078-12-011/06/2021 02:13:31","ocid":"ocds-luoe2u-OCAM-2021-1078-12-0","date":"2021-06-11T02:13:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1078-12-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20438509039","name":"COMPURED S.A.C","identifier":{"id":"20438509039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1078-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20438509039","name":"COMPURED S.A.C"}],"value":{"amount":5190.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4398.89,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":791.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1078-12-0","awardID":"OCAM-2021-1078-12-0","dateSigned":"2021-05-24T09:12:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1078-12-0", "datePublished":"2021-05-24T09:12:06Z","title":"OCAM-2021-1078-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1293941&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1078-12_FISICA.pdf","datePublished":"2021-05-24T09:12:06Z","title":"OCAM-2021-1078-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1078-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-1110-67-024/06/2021 02:15:18","ocid":"ocds-luoe2u-OCAM-2021-1110-67-0","date":"2021-06-24T02:15:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1110-67-0","procuringEntity":{"id":"PE-RUC-20489252601","name":"UNIDAD EJECUTORA 403 SALUD LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252601","name":"UNIDAD EJECUTORA 403 SALUD LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20489252601","name":"UNIDAD EJECUTORA 403 SALUD LEONCIO PRADO","identifier":{"id":"20489252601","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602916007","name":"DISTRIBUIDORA PLAZA CENTRO EIRL.","identifier":{"id":"20602916007","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1110-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602916007","name":"DISTRIBUIDORA PLAZA CENTRO EIRL."}],"value":{"amount":2278.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1930.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":347.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1110-67-0","awardID":"OCAM-2021-1110-67-0","dateSigned":"2021-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1110-67-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-1110-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1293515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1110-67_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-1110-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1110-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-813-27-011/06/2021 02:12:47","ocid":"ocds-luoe2u-OCAM-2021-813-27-0","date":"2021-06-11T02:12:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-813-27-0","procuringEntity":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"parties":[{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA","identifier":{"id":"20452393817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10446539251","name":"LEDESMA ANYOSA SAUL PIERRE","identifier":{"id":"10446539251","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-813-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10446539251","name":"LEDESMA ANYOSA SAUL PIERRE"}],"value":{"amount":28500.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24152.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4347.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-813-27-0","awardID":"OCAM-2021-813-27-0","dateSigned":"2021-05-21T13:47:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-813-27-0", "datePublished":"2021-05-21T13:47:26Z","title":"OCAM-2021-813-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-813-27_FISICA.pdf","datePublished":"2021-05-21T13:47:26Z","title":"OCAM-2021-813-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-813-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-300708-127-005/07/2021 02:22:24","ocid":"ocds-luoe2u-OCAM-2021-300708-127-0","date":"2021-07-05T02:22:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300708-127-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300708-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":14291.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12111.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2180.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300708-127-0","awardID":"OCAM-2021-300708-127-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300708-127-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-300708-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300708-127_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-300708-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300708-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-1247-145-010/06/2021 02:21:54","ocid":"ocds-luoe2u-OCAM-2021-1247-145-0","date":"2021-06-10T02:21:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1247-145-0","procuringEntity":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO","identifier":{"id":"20489498783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602832474","name":"FINTECH S.A.C.","identifier":{"id":"20602832474","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1247-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602832474","name":"FINTECH S.A.C."}],"value":{"amount":1956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1657.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1247-145-0","awardID":"OCAM-2021-1247-145-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1247-145-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-1247-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1247-145_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-1247-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1247-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-747-219-004/06/2021 02:20:50","ocid":"ocds-luoe2u-OCAM-2021-747-219-0","date":"2021-06-04T02:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-219-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C","identifier":{"id":"20602308104","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-219-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C"}],"value":{"amount":109012.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":92383.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16628.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-219-0","awardID":"OCAM-2021-747-219-0","dateSigned":"2021-05-19T20:32:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-219-0", "datePublished":"2021-05-19T20:32:37Z","title":"OCAM-2021-747-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-219_FISICA.pdf","datePublished":"2021-05-19T20:32:37Z","title":"OCAM-2021-747-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-12-213-019/05/2021 00:06:11","ocid":"ocds-luoe2u-OCAM-2021-12-213-0","date":"2021-05-19T00:06:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-12-213-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605485139","name":"CORPORACION TECNOLOGICA LEON E.I.R.L. - CORTEL E.I.R.L.","identifier":{"id":"20605485139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-12-213-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605485139","name":"CORPORACION TECNOLOGICA LEON E.I.R.L. - CORTEL E.I.R.L."}],"value":{"amount":2573.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2181.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-12-213-0","awardID":"OCAM-2021-12-213-0","dateSigned":"2021-05-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-12-213-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-12-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1287342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-12-213_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-12-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-12-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-300337-38-015/06/2021 02:11:21","ocid":"ocds-luoe2u-OCAM-2021-300337-38-0","date":"2021-06-15T02:11:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300337-38-0","procuringEntity":{"id":"PE-RUC-20168918942","name":"MUNICIPALIDAD DISTRITAL DE JACOBO HUNTER"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168918942","name":"MUNICIPALIDAD DISTRITAL DE JACOBO HUNTER"},"parties":[{"id":"PE-RUC-20168918942","name":"MUNICIPALIDAD DISTRITAL DE JACOBO HUNTER","identifier":{"id":"20168918942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454836066","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300337-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3470.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2941.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":529.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300337-38-0","awardID":"OCAM-2021-300337-38-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300337-38-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-300337-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1290669&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300337-38_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-300337-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300337-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-851-71-028/05/2021 02:22:34","ocid":"ocds-luoe2u-OCAM-2021-851-71-0","date":"2021-05-28T02:22:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-851-71-0","procuringEntity":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION","identifier":{"id":"20222308080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600020570","name":"IMPORTACIONES CHAMBI E.I.R.L.","identifier":{"id":"20600020570","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-851-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600020570","name":"IMPORTACIONES CHAMBI E.I.R.L."}],"value":{"amount":2472.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2095.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":377.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-851-71-0","awardID":"OCAM-2021-851-71-0","dateSigned":"2021-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-851-71-0", "datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-851-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1288461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-851-71_FISICA.pdf","datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-851-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-851-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-849-90-015/06/2021 02:22:12","ocid":"ocds-luoe2u-OCAM-2021-849-90-0","date":"2021-06-15T02:22:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-849-90-0","procuringEntity":{"id":"PE-RUC-20221373449","name":"RED DE SALUD DE CHEPEN - UNIDAD EJECUTORA N° 404"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221373449","name":"RED DE SALUD DE CHEPEN - UNIDAD EJECUTORA N° 404"},"parties":[{"id":"PE-RUC-20221373449","name":"RED DE SALUD DE CHEPEN - UNIDAD EJECUTORA N° 404","identifier":{"id":"20221373449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606038101","name":"DEVIAL.N INFINITY E.I.R.L.","identifier":{"id":"20606038101","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-849-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606038101","name":"DEVIAL.N INFINITY E.I.R.L."}],"value":{"amount":2013.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1706.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":307.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-849-90-0","awardID":"OCAM-2021-849-90-0","dateSigned":"2021-05-17T19:09:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-849-90-0", "datePublished":"2021-05-17T19:09:06Z","title":"OCAM-2021-849-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1289485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-849-90_FISICA.pdf","datePublished":"2021-05-17T19:09:06Z","title":"OCAM-2021-849-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-849-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-91-148-018/06/2021 02:13:48","ocid":"ocds-luoe2u-OCAM-2021-91-148-0","date":"2021-06-18T02:13:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-91-148-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20438509039","name":"COMPURED S.A.C","identifier":{"id":"20438509039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-91-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20438509039","name":"COMPURED S.A.C"}],"value":{"amount":9312.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7891.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1420.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-91-148-0","awardID":"OCAM-2021-91-148-0","dateSigned":"2021-05-17T08:21:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-91-148-0", "datePublished":"2021-05-17T08:21:55Z","title":"OCAM-2021-91-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1289013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-91-148_FISICA.pdf","datePublished":"2021-05-17T08:21:55Z","title":"OCAM-2021-91-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-91-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-300331-73-017/05/2021 00:06:21","ocid":"ocds-luoe2u-OCAM-2021-300331-73-0","date":"2021-05-17T00:06:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300331-73-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20502099460","name":"REPRESENTACIONES FAROA S.A.C.","identifier":{"id":"20502099460","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300331-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20502099460","name":"REPRESENTACIONES FAROA S.A.C."}],"value":{"amount":4382.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3714.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":668.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300331-73-0","awardID":"OCAM-2021-300331-73-0","dateSigned":"2021-05-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300331-73-0", "datePublished":"2021-05-17T00:00:00Z","title":"OCAM-2021-300331-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1285094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300331-73_FISICA.pdf","datePublished":"2021-05-17T00:00:00Z","title":"OCAM-2021-300331-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300331-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-301095-36-022/06/2021 02:14:10","ocid":"ocds-luoe2u-OCAM-2021-301095-36-0","date":"2021-06-22T02:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301095-36-0","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519921643","name":"SYSTEL COMPUTER EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519921643","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301095-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519921643","name":"SYSTEL COMPUTER EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3590.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3042.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":547.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301095-36-0","awardID":"OCAM-2021-301095-36-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301095-36-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-301095-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1285422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301095-36_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-301095-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301095-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-95-21-007/06/2021 02:23:07","ocid":"ocds-luoe2u-OCAM-2021-95-21-0","date":"2021-06-07T02:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-95-21-0","procuringEntity":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"parties":[{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU","identifier":{"id":"20145561095","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600807791","name":"CORPORACION INFOMARK S.A.C.","identifier":{"id":"20600807791","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-95-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600807791","name":"CORPORACION INFOMARK S.A.C."}],"value":{"amount":3967.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3362.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":605.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-95-21-0","awardID":"OCAM-2021-95-21-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-95-21-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-95-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1285693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-95-21_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-95-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-95-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-72-34-004/06/2021 02:21:22","ocid":"ocds-luoe2u-OCAM-2021-72-34-0","date":"2021-06-04T02:21:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-72-34-0","procuringEntity":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA","identifier":{"id":"20330611023","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20438509039","name":"COMPURED S.A.C","identifier":{"id":"20438509039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-72-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20438509039","name":"COMPURED S.A.C"}],"value":{"amount":32935.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27911.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5024.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-72-34-0","awardID":"OCAM-2021-72-34-0","dateSigned":"2021-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-72-34-0", "datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-72-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1285502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-72-34_FISICA.pdf","datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-72-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-72-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-1416-52-008/05/2023 18:41:45","ocid":"ocds-luoe2u-OCAM-2021-1416-52-0","date":"2023-05-08T18:41:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1416-52-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20502099460","name":"REPRESENTACIONES FAROA S.A.C.","identifier":{"id":"20502099460","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1416-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20502099460","name":"REPRESENTACIONES FAROA S.A.C."}],"value":{"amount":13111.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11111.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1999.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1416-52-0","awardID":"OCAM-2021-1416-52-0","dateSigned":"2021-05-13T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-1416-52-0", "datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-1416-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1284796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1416-52_FISICA.pdf","datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-1416-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1416-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-300757-331-009/07/2021 02:13:30","ocid":"ocds-luoe2u-OCAM-2021-300757-331-0","date":"2021-07-09T02:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-331-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600008278","name":"GRUPO JAVICRUZ S.A.C.","identifier":{"id":"20600008278","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-331-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600008278","name":"GRUPO JAVICRUZ S.A.C."}],"value":{"amount":31709.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26872.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4837.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-331-0","awardID":"OCAM-2021-300757-331-0","dateSigned":"2021-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-331-0", "datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-300757-331-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1285000&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-331_FISICA.pdf","datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-300757-331_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-331_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-747-206-002/06/2021 02:22:03","ocid":"ocds-luoe2u-OCAM-2021-747-206-0","date":"2021-06-02T02:22:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-206-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601359708","name":"LIMOVI PERU SOCIEDAD ANONIMA CERRADA - LIMOVI PERU S.A.C.","identifier":{"id":"20601359708","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-206-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601359708","name":"LIMOVI PERU SOCIEDAD ANONIMA CERRADA - LIMOVI PERU S.A.C."}],"value":{"amount":175069.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":148363.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26705.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-206-0","awardID":"OCAM-2021-747-206-0","dateSigned":"2021-05-12T15:29:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-206-0", "datePublished":"2021-05-12T15:29:58Z","title":"OCAM-2021-747-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-206_FISICA.pdf","datePublished":"2021-05-12T15:29:58Z","title":"OCAM-2021-747-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-1331-18-018/05/2021 02:10:20","ocid":"ocds-luoe2u-OCAM-2021-1331-18-0","date":"2021-05-18T02:10:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1331-18-0","procuringEntity":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"parties":[{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO","identifier":{"id":"20207736261","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20493754336","name":"PC TECH SOLUCIONES E.I.R.L.","identifier":{"id":"20493754336","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1331-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20493754336","name":"PC TECH SOLUCIONES E.I.R.L."}],"value":{"amount":3754.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3754.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1331-18-0","awardID":"OCAM-2021-1331-18-0","dateSigned":"2021-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1331-18-0", "datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-1331-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1282074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1331-18_FISICA.pdf","datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-1331-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1331-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-1671-7-025/05/2021 02:10:52","ocid":"ocds-luoe2u-OCAM-2021-1671-7-0","date":"2021-05-25T02:10:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1671-7-0","procuringEntity":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"parties":[{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ","identifier":{"id":"20602066330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C","identifier":{"id":"20602308104","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1671-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C"}],"value":{"amount":2780.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2356.77,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":424.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1671-7-0","awardID":"OCAM-2021-1671-7-0","dateSigned":"2021-05-11T19:28:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1671-7-0", "datePublished":"2021-05-11T19:28:04Z","title":"OCAM-2021-1671-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1285120&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1671-7_FISICA.pdf","datePublished":"2021-05-11T19:28:04Z","title":"OCAM-2021-1671-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1671-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-827-37-009/06/2021 02:21:38","ocid":"ocds-luoe2u-OCAM-2021-827-37-0","date":"2021-06-09T02:21:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-827-37-0","procuringEntity":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"parties":[{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA","identifier":{"id":"20171344264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C","identifier":{"id":"20602308104","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-827-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C"}],"value":{"amount":2771.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2348.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":422.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-827-37-0","awardID":"OCAM-2021-827-37-0","dateSigned":"2021-05-11T19:27:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-827-37-0", "datePublished":"2021-05-11T19:27:53Z","title":"OCAM-2021-827-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1284386&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-827-37_FISICA.pdf","datePublished":"2021-05-11T19:27:53Z","title":"OCAM-2021-827-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-827-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-500197-6-013/09/2022 12:58:58","ocid":"ocds-luoe2u-OCAM-2021-500197-6-0","date":"2022-09-13T12:58:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500197-6-0","procuringEntity":{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20181508168","name":"EMPRESA MUNICIPAL DE FESTEJOS DEL CUSCO SOCIEDAD ANONIMA","identifier":{"id":"20181508168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C.","identifier":{"id":"20519252628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500197-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C."}],"value":{"amount":9908.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8397.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1511.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500197-6-0","awardID":"OCAM-2021-500197-6-0","dateSigned":"2021-05-11T08:26:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500197-6-0", "datePublished":"2021-05-11T08:26:47Z","title":"OCAM-2021-500197-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1284096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500197-6_FISICA.pdf","datePublished":"2021-05-11T08:26:47Z","title":"OCAM-2021-500197-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500197-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-885-28-010/06/2021 02:22:52","ocid":"ocds-luoe2u-OCAM-2021-885-28-0","date":"2021-06-10T02:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-885-28-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573327196","name":"ATLANTA TECHNOLOGIES CENTER EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20573327196","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-885-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573327196","name":"ATLANTA TECHNOLOGIES CENTER EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":15119.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12813.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2306.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-885-28-0","awardID":"OCAM-2021-885-28-0","dateSigned":"2021-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-885-28-0", "datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-885-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1282864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-885-28_FISICA.pdf","datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-885-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-885-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-300578-51-031/05/2021 02:21:31","ocid":"ocds-luoe2u-OCAM-2021-300578-51-0","date":"2021-05-31T02:21:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300578-51-0","procuringEntity":{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA"},"parties":[{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA","identifier":{"id":"20220499767","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600890418","name":"BL COMPUTADORAS S.A.C.","identifier":{"id":"20600890418","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300578-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600890418","name":"BL COMPUTADORAS S.A.C."}],"value":{"amount":1861.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1577.47,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300578-51-0","awardID":"OCAM-2021-300578-51-0","dateSigned":"2021-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300578-51-0", "datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-300578-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300578-51_FISICA.pdf","datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-300578-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300578-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-300736-54-012/07/2021 02:14:47","ocid":"ocds-luoe2u-OCAM-2021-300736-54-0","date":"2021-07-12T02:14:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300736-54-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300736-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":6576.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5573.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1003.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300736-54-0","awardID":"OCAM-2021-300736-54-0","dateSigned":"2021-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300736-54-0", "datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-300736-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300736-54_FISICA.pdf","datePublished":"2021-05-11T00:00:00Z","title":"OCAM-2021-300736-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300736-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-301522-245-003/06/2021 02:20:57","ocid":"ocds-luoe2u-OCAM-2021-301522-245-0","date":"2021-06-03T02:20:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301522-245-0","procuringEntity":{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA"},"parties":[{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA","identifier":{"id":"20190242961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541528092","name":"QBA SOCIEDAD ANONIMA CERRADA - QBA S.A.C.","identifier":{"id":"20541528092","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301522-245-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541528092","name":"QBA SOCIEDAD ANONIMA CERRADA - QBA S.A.C."}],"value":{"amount":3232.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2739.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":493.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301522-245-0","awardID":"OCAM-2021-301522-245-0","dateSigned":"2021-05-10T18:29:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301522-245-0", "datePublished":"2021-05-10T18:29:34Z","title":"OCAM-2021-301522-245-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283314&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301522-245_FISICA.pdf","datePublished":"2021-05-10T18:29:34Z","title":"OCAM-2021-301522-245_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301522-245_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-300556-80-025/05/2021 02:12:41","ocid":"ocds-luoe2u-OCAM-2021-300556-80-0","date":"2021-05-25T02:12:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300556-80-0","procuringEntity":{"id":"PE-RUC-20143625681","name":"MUNICIPALIDAD DISTRITAL DE B. DEL INCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143625681","name":"MUNICIPALIDAD DISTRITAL DE B. DEL INCA"},"parties":[{"id":"PE-RUC-20143625681","name":"MUNICIPALIDAD DISTRITAL DE B. DEL INCA","identifier":{"id":"20143625681","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605832424","name":"D´LEON IMPLEMENT E.I.R.L.","identifier":{"id":"20605832424","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300556-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605832424","name":"D´LEON IMPLEMENT E.I.R.L."}],"value":{"amount":1994.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1689.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300556-80-0","awardID":"OCAM-2021-300556-80-0","dateSigned":"2021-05-10T13:30:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300556-80-0", "datePublished":"2021-05-10T13:30:30Z","title":"OCAM-2021-300556-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1279904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300556-80_FISICA.pdf","datePublished":"2021-05-10T13:30:30Z","title":"OCAM-2021-300556-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300556-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-853-41-009/11/2021 02:15:11","ocid":"ocds-luoe2u-OCAM-2021-853-41-0","date":"2021-11-09T02:15:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-853-41-0","procuringEntity":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"parties":[{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO","identifier":{"id":"20354537096","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20502099460","name":"REPRESENTACIONES FAROA S.A.C.","identifier":{"id":"20502099460","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-853-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20502099460","name":"REPRESENTACIONES FAROA 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-2021-853-41-0","awardID":"OCAM-2021-853-41-0","dateSigned":"2021-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-853-41-0", "datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-853-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1279974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-853-41_FISICA.pdf","datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-853-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-853-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-799-368-003/06/2021 02:11:35","ocid":"ocds-luoe2u-OCAM-2021-799-368-0","date":"2021-06-03T02:11:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-368-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232706100","name":"GIRALDEZ BENDEZU EFRAIN","identifier":{"id":"10232706100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-368-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232706100","name":"GIRALDEZ BENDEZU EFRAIN"}],"value":{"amount":1782.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1510.69,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":271.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-368-0","awardID":"OCAM-2021-799-368-0","dateSigned":"2021-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-799-368-0", "datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-799-368-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1280006&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-368_FISICA.pdf","datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-799-368_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-368_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-300308-289-021/06/2021 02:24:26","ocid":"ocds-luoe2u-OCAM-2021-300308-289-0","date":"2021-06-21T02:24:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-289-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536630954","name":"F.P. TECNOLOGI & SYSTEM S.A.C","identifier":{"id":"20536630954","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-289-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536630954","name":"F.P. TECNOLOGI & SYSTEM S.A.C"}],"value":{"amount":1843.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1562.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":281.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-289-0","awardID":"OCAM-2021-300308-289-0","dateSigned":"2021-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-289-0", "datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-300308-289-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-289_FISICA.pdf","datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-300308-289_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-289_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-921-85-026/07/2021 15:22:26","ocid":"ocds-luoe2u-OCAM-2021-921-85-0","date":"2021-07-26T15:22:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-921-85-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600020570","name":"IMPORTACIONES CHAMBI E.I.R.L.","identifier":{"id":"20600020570","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-921-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600020570","name":"IMPORTACIONES CHAMBI E.I.R.L."}],"value":{"amount":2991.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2535.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":456.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-921-85-0","awardID":"OCAM-2021-921-85-0","dateSigned":"2021-05-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-921-85-0", "datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-921-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1279374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-921-85_FISICA.pdf","datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-921-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-921-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-301794-210-014/07/2021 02:14:08","ocid":"ocds-luoe2u-OCAM-2021-301794-210-0","date":"2021-07-14T02:14:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-210-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536630954","name":"F.P. TECNOLOGI & SYSTEM S.A.C","identifier":{"id":"20536630954","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536630954","name":"F.P. TECNOLOGI & SYSTEM S.A.C"}],"value":{"amount":2554.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2165.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":389.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-210-0","awardID":"OCAM-2021-301794-210-0","dateSigned":"2021-05-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301794-210-0", "datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-301794-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1279198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-210_FISICA.pdf","datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-301794-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-300395-45-011/06/2021 02:11:11","ocid":"ocds-luoe2u-OCAM-2021-300395-45-0","date":"2021-06-11T02:11:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300395-45-0","procuringEntity":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"parties":[{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA","identifier":{"id":"20198033414","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C.","identifier":{"id":"20519252628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300395-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C."}],"value":{"amount":6011.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5094.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":917.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300395-45-0","awardID":"OCAM-2021-300395-45-0","dateSigned":"2021-05-06T14:56:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300395-45-0", "datePublished":"2021-05-06T14:56:33Z","title":"OCAM-2021-300395-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1279218&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300395-45_FISICA.pdf","datePublished":"2021-05-06T14:56:33Z","title":"OCAM-2021-300395-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300395-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-301794-211-015/06/2021 02:11:52","ocid":"ocds-luoe2u-OCAM-2021-301794-211-0","date":"2021-06-15T02:11:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-211-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C.","identifier":{"id":"20519252628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C."}],"value":{"amount":4389.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3719.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":669.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-211-0","awardID":"OCAM-2021-301794-211-0","dateSigned":"2021-05-05T08:24:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301794-211-0", "datePublished":"2021-05-05T08:24:03Z","title":"OCAM-2021-301794-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1279240&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-211_FISICA.pdf","datePublished":"2021-05-05T08:24:03Z","title":"OCAM-2021-301794-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-300757-320-016/06/2021 02:15:10","ocid":"ocds-luoe2u-OCAM-2021-300757-320-0","date":"2021-06-16T02:15:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-320-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-320-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":2249.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1906.77,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":343.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-320-0","awardID":"OCAM-2021-300757-320-0","dateSigned":"2021-05-04T08:54:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-320-0", "datePublished":"2021-05-04T08:54:30Z","title":"OCAM-2021-300757-320-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1277878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-320_FISICA.pdf","datePublished":"2021-05-04T08:54:30Z","title":"OCAM-2021-300757-320_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-320_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-813-11-002/03/2023 12:23:07","ocid":"ocds-luoe2u-OCAM-2021-813-11-0","date":"2023-03-02T12:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-813-11-0","procuringEntity":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"parties":[{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA","identifier":{"id":"20452393817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600257286","name":"PROYECTEC E.I.R.L.","identifier":{"id":"20600257286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-813-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600257286","name":"PROYECTEC E.I.R.L."}],"value":{"amount":5285.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4479.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":806.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-813-11-0","awardID":"OCAM-2021-813-11-0","dateSigned":"2021-05-03T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-813-11-0", "datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-813-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1271571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-813-11_FISICA.pdf","datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-813-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-813-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-899-243-031/05/2021 02:30:42","ocid":"ocds-luoe2u-OCAM-2021-899-243-0","date":"2021-05-31T02:30:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-899-243-0","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-20526290390","name":"PC PLANET NORTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20526290390","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-899-243-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20526290390","name":"PC PLANET NORTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2979.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2524.91,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":454.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-899-243-0","awardID":"OCAM-2021-899-243-0","dateSigned":"2021-04-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-899-243-0", "datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-899-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1270952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-899-243_FISICA.pdf","datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-899-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-899-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-300354-29-022/06/2021 02:12:32","ocid":"ocds-luoe2u-OCAM-2021-300354-29-0","date":"2021-06-22T02:12:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300354-29-0","procuringEntity":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO"},"parties":[{"id":"PE-RUC-20191603941","name":"MUNICIPALIDAD DISTRITAL DE UCHUMAYO","identifier":{"id":"20191603941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L.","identifier":{"id":"20454612389","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300354-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L."}],"value":{"amount":2044.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1732.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":311.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300354-29-0","awardID":"OCAM-2021-300354-29-0","dateSigned":"2021-04-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300354-29-0", "datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-300354-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1270658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300354-29_FISICA.pdf","datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-300354-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300354-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-300963-10-017/05/2021 02:11:46","ocid":"ocds-luoe2u-OCAM-2021-300963-10-0","date":"2021-05-17T02:11:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300963-10-0","procuringEntity":{"id":"PE-RUC-20176310040","name":"MUNICIPALIDAD DISTRITAL DE OCUCAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176310040","name":"MUNICIPALIDAD DISTRITAL DE OCUCAJE"},"parties":[{"id":"PE-RUC-20176310040","name":"MUNICIPALIDAD DISTRITAL DE OCUCAJE","identifier":{"id":"20176310040","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601928842","name":"CORPORACION SAGOTA S.A.C.","identifier":{"id":"20601928842","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300963-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601928842","name":"CORPORACION SAGOTA S.A.C."}],"value":{"amount":3483.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2952.49,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":531.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300963-10-0","awardID":"OCAM-2021-300963-10-0","dateSigned":"2021-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300963-10-0", "datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-300963-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1272203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300963-10_FISICA.pdf","datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-300963-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300963-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-747-187-029/04/2021 00:10:20","ocid":"ocds-luoe2u-OCAM-2021-747-187-0","date":"2021-04-29T00:10:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-187-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20509131989","name":"JL BUSINESS AND SERVICE S.A.C.","identifier":{"id":"20509131989","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-187-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20509131989","name":"JL BUSINESS AND SERVICE S.A.C."}],"value":{"amount":173278.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":146846.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26432.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-187-0","awardID":"OCAM-2021-747-187-0","dateSigned":"2021-04-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-747-187-0", "datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-747-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-187_FISICA.pdf","datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-747-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-900556-422-029/04/2021 00:10:20","ocid":"ocds-luoe2u-OCAM-2021-900556-422-0","date":"2021-04-29T00:10:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-422-0","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-20509131989","name":"JL BUSINESS AND SERVICE S.A.C.","identifier":{"id":"20509131989","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-422-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20509131989","name":"JL BUSINESS AND SERVICE S.A.C."}],"value":{"amount":5604.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4749.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":854.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-422-0","awardID":"OCAM-2021-900556-422-0","dateSigned":"2021-04-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-422-0", "datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-900556-422-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269591&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-422_FISICA.pdf","datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-900556-422_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-422_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-301265-26-019/07/2021 02:16:25","ocid":"ocds-luoe2u-OCAM-2021-301265-26-0","date":"2021-07-19T02:16:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301265-26-0","procuringEntity":{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE"},"parties":[{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE","identifier":{"id":"20131367857","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C","identifier":{"id":"20602308104","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301265-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C"}],"value":{"amount":2628.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2227.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":400.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301265-26-0","awardID":"OCAM-2021-301265-26-0","dateSigned":"2021-04-28T22:05:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301265-26-0", "datePublished":"2021-04-28T22:05:59Z","title":"OCAM-2021-301265-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1274061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301265-26_FISICA.pdf","datePublished":"2021-04-28T22:05:59Z","title":"OCAM-2021-301265-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301265-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-91-113-012/05/2021 02:12:43","ocid":"ocds-luoe2u-OCAM-2021-91-113-0","date":"2021-05-12T02:12:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-91-113-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20494879329","name":"GRUPO MEGATEC S.R.L.","identifier":{"id":"20494879329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-91-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20494879329","name":"GRUPO MEGATEC S.R.L."}],"value":{"amount":13407.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11361.93,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2045.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-91-113-0","awardID":"OCAM-2021-91-113-0","dateSigned":"2021-04-28T09:29:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-91-113-0", "datePublished":"2021-04-28T09:29:47Z","title":"OCAM-2021-91-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1270234&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-91-113_FISICA.pdf","datePublished":"2021-04-28T09:29:47Z","title":"OCAM-2021-91-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-91-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-300254-8-016/06/2021 02:11:40","ocid":"ocds-luoe2u-OCAM-2021-300254-8-0","date":"2021-06-16T02:11:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300254-8-0","procuringEntity":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"parties":[{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI","identifier":{"id":"20185897967","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300254-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":2132.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1807.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":325.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300254-8-0","awardID":"OCAM-2021-300254-8-0","dateSigned":"2021-04-27T19:42:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300254-8-0", "datePublished":"2021-04-27T19:42:39Z","title":"OCAM-2021-300254-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1270740&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300254-8_FISICA.pdf","datePublished":"2021-04-27T19:42:39Z","title":"OCAM-2021-300254-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300254-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-301593-200-008/07/2021 09:51:53","ocid":"ocds-luoe2u-OCAM-2021-301593-200-0","date":"2021-07-08T09:51:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301593-200-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L.","identifier":{"id":"20454612389","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301593-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L."}],"value":{"amount":2115.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1792.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":322.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301593-200-0","awardID":"OCAM-2021-301593-200-0","dateSigned":"2021-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301593-200-0", "datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-301593-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301593-200_FISICA.pdf","datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-301593-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301593-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-770-319-012/05/2021 02:12:47","ocid":"ocds-luoe2u-OCAM-2021-770-319-0","date":"2021-05-12T02:12:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-319-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600968514","name":"KIPUDATA DEL PERU S.A.C.","identifier":{"id":"20600968514","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-319-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600968514","name":"KIPUDATA DEL PERU S.A.C."}],"value":{"amount":1811.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1535.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":276.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-319-0","awardID":"OCAM-2021-770-319-0","dateSigned":"2021-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-319-0", "datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-770-319-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1268647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-319_FISICA.pdf","datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-770-319_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-319_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-143-27-012/05/2021 02:11:18","ocid":"ocds-luoe2u-OCAM-2021-143-27-0","date":"2021-05-12T02:11:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-143-27-0","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-20494879329","name":"GRUPO MEGATEC S.R.L.","identifier":{"id":"20494879329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-143-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20494879329","name":"GRUPO MEGATEC S.R.L."}],"value":{"amount":4425.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3750.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":675.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-143-27-0","awardID":"OCAM-2021-143-27-0","dateSigned":"2021-04-26T12:03:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-143-27-0", "datePublished":"2021-04-26T12:03:43Z","title":"OCAM-2021-143-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1268959&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-143-27_FISICA.pdf","datePublished":"2021-04-26T12:03:43Z","title":"OCAM-2021-143-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-143-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-200-26-008/06/2021 02:21:53","ocid":"ocds-luoe2u-OCAM-2021-200-26-0","date":"2021-06-08T02:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-26-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C","identifier":{"id":"20602308104","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C"}],"value":{"amount":2530.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2144.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":386.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-26-0","awardID":"OCAM-2021-200-26-0","dateSigned":"2021-04-26T09:30:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-26-0", "datePublished":"2021-04-26T09:30:37Z","title":"OCAM-2021-200-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269699&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-26_FISICA.pdf","datePublished":"2021-04-26T09:30:37Z","title":"OCAM-2021-200-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-300578-48-018/06/2021 02:14:21","ocid":"ocds-luoe2u-OCAM-2021-300578-48-0","date":"2021-06-18T02:14:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300578-48-0","procuringEntity":{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA"},"parties":[{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA","identifier":{"id":"20220499767","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C.","identifier":{"id":"20519252628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300578-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C."}],"value":{"amount":1975.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1674.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":301.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300578-48-0","awardID":"OCAM-2021-300578-48-0","dateSigned":"2021-04-23T17:59:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300578-48-0", "datePublished":"2021-04-23T17:59:54Z","title":"OCAM-2021-300578-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1268081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300578-48_FISICA.pdf","datePublished":"2021-04-23T17:59:54Z","title":"OCAM-2021-300578-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300578-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-899-225-021/05/2021 02:12:17","ocid":"ocds-luoe2u-OCAM-2021-899-225-0","date":"2021-05-21T02:12:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-899-225-0","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-20606038101","name":"DEVIAL.N INFINITY E.I.R.L.","identifier":{"id":"20606038101","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-899-225-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606038101","name":"DEVIAL.N INFINITY E.I.R.L."}],"value":{"amount":7513.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6367.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1146.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-899-225-0","awardID":"OCAM-2021-899-225-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-899-225-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-899-225-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1266803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-899-225_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-899-225_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-899-225_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-899-227-021/05/2021 02:13:09","ocid":"ocds-luoe2u-OCAM-2021-899-227-0","date":"2021-05-21T02:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-899-227-0","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-20606038101","name":"DEVIAL.N INFINITY E.I.R.L.","identifier":{"id":"20606038101","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-899-227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606038101","name":"DEVIAL.N INFINITY E.I.R.L."}],"value":{"amount":3756.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3183.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":573.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-899-227-0","awardID":"OCAM-2021-899-227-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-899-227-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-899-227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1266851&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-899-227_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-899-227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-899-227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-300757-283-013/05/2021 02:11:50","ocid":"ocds-luoe2u-OCAM-2021-300757-283-0","date":"2021-05-13T02:11:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-283-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600008278","name":"GRUPO JAVICRUZ S.A.C.","identifier":{"id":"20600008278","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-283-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600008278","name":"GRUPO JAVICRUZ S.A.C."}],"value":{"amount":2403.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2037.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-283-0","awardID":"OCAM-2021-300757-283-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-283-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-300757-283-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265270&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-283_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-300757-283_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-283_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-1365-78-010/05/2021 02:11:34","ocid":"ocds-luoe2u-OCAM-2021-1365-78-0","date":"2021-05-10T02:11:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1365-78-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20509131989","name":"JL BUSINESS AND SERVICE S.A.C.","identifier":{"id":"20509131989","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1365-78-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20509131989","name":"JL BUSINESS AND SERVICE S.A.C."}],"value":{"amount":1717.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1455.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":261.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1365-78-0","awardID":"OCAM-2021-1365-78-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1365-78-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-1365-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1365-78_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-1365-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1365-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-886-26-030/04/2021 02:10:43","ocid":"ocds-luoe2u-OCAM-2021-886-26-0","date":"2021-04-30T02:10:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-886-26-0","procuringEntity":{"id":"PE-RUC-20288480568","name":"DIRECCION REGIONAL AGRARIA PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288480568","name":"DIRECCION REGIONAL AGRARIA PASCO"},"parties":[{"id":"PE-RUC-20288480568","name":"DIRECCION REGIONAL AGRARIA PASCO","identifier":{"id":"20288480568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573327196","name":"ATLANTA TECHNOLOGIES CENTER EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20573327196","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-886-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573327196","name":"ATLANTA TECHNOLOGIES CENTER EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":42719.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36203.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6516.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-886-26-0","awardID":"OCAM-2021-886-26-0","dateSigned":"2021-04-22T19:14:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-886-26-0", "datePublished":"2021-04-22T19:14:42Z","title":"OCAM-2021-886-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1264914&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-886-26_FISICA.pdf","datePublished":"2021-04-22T19:14:42Z","title":"OCAM-2021-886-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-886-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-200016-9-028/06/2021 16:58:07","ocid":"ocds-luoe2u-OCAM-2021-200016-9-0","date":"2021-06-28T16:58:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200016-9-0","procuringEntity":{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C."},"parties":[{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C.","identifier":{"id":"20103030791","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C.","identifier":{"id":"20519252628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200016-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C."}],"value":{"amount":6914.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5859.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1054.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200016-9-0","awardID":"OCAM-2021-200016-9-0","dateSigned":"2021-04-22T08:17:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200016-9-0", "datePublished":"2021-04-22T08:17:23Z","title":"OCAM-2021-200016-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1266045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200016-9_FISICA.pdf","datePublished":"2021-04-22T08:17:23Z","title":"OCAM-2021-200016-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200016-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-111-24-018/04/2023 09:14:48","ocid":"ocds-luoe2u-OCAM-2021-111-24-0","date":"2023-04-18T09:14:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-111-24-0","procuringEntity":{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN"},"parties":[{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN","identifier":{"id":"20160766191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601766494","name":"INVERSIONES ROCEDAAK S.A.C.","identifier":{"id":"20601766494","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-111-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601766494","name":"INVERSIONES ROCEDAAK S.A.C."}],"value":{"amount":3018.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3018.39,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-111-24-0","awardID":"OCAM-2021-111-24-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-111-24-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-111-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1262464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-111-24_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-111-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-111-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-799-330-003/06/2021 02:11:28","ocid":"ocds-luoe2u-OCAM-2021-799-330-0","date":"2021-06-03T02:11:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-330-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C","identifier":{"id":"20602308104","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-330-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C"}],"value":{"amount":2764.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2343.17,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-330-0","awardID":"OCAM-2021-799-330-0","dateSigned":"2021-04-21T13:14:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-799-330-0", "datePublished":"2021-04-21T13:14:59Z","title":"OCAM-2021-799-330-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1264096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-330_FISICA.pdf","datePublished":"2021-04-21T13:14:59Z","title":"OCAM-2021-799-330_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-330_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-300251-125-021/05/2021 02:12:53","ocid":"ocds-luoe2u-OCAM-2021-300251-125-0","date":"2021-05-21T02:12:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300251-125-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300251-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":4146.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3513.59,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":632.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300251-125-0","awardID":"OCAM-2021-300251-125-0","dateSigned":"2021-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300251-125-0", "datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-300251-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1262550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300251-125_FISICA.pdf","datePublished":"2021-04-21T00:00:00Z","title":"OCAM-2021-300251-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300251-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-300605-53-003/05/2021 02:11:45","ocid":"ocds-luoe2u-OCAM-2021-300605-53-0","date":"2021-05-03T02:11:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300605-53-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C","identifier":{"id":"20602308104","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300605-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C"}],"value":{"amount":2642.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2239.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300605-53-0","awardID":"OCAM-2021-300605-53-0","dateSigned":"2021-04-20T17:44:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300605-53-0", "datePublished":"2021-04-20T17:44:23Z","title":"OCAM-2021-300605-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265012&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300605-53_FISICA.pdf","datePublished":"2021-04-20T17:44:23Z","title":"OCAM-2021-300605-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300605-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-1698-4-010/05/2021 02:11:38","ocid":"ocds-luoe2u-OCAM-2021-1698-4-0","date":"2021-05-10T02:11:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1698-4-0","procuringEntity":{"id":"PE-RUC-20603348541","name":"UNIDAD EJECUTORA 002 GESTIÓN DE PROYECTOS Y FORTALECIMIENTO DE CAPACIDADES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603348541","name":"UNIDAD EJECUTORA 002 GESTIÓN DE PROYECTOS Y FORTALECIMIENTO DE CAPACIDADES"},"parties":[{"id":"PE-RUC-20603348541","name":"UNIDAD EJECUTORA 002 GESTIÓN DE PROYECTOS Y FORTALECIMIENTO DE CAPACIDADES","identifier":{"id":"20603348541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20507498192","name":"PROYECTOS MULTIMEDIA S.A.C.","identifier":{"id":"20507498192","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1698-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20507498192","name":"PROYECTOS MULTIMEDIA S.A.C."}],"value":{"amount":7483.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6342.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1141.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1698-4-0","awardID":"OCAM-2021-1698-4-0","dateSigned":"2021-04-20T10:07:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1698-4-0", "datePublished":"2021-04-20T10:07:48Z","title":"OCAM-2021-1698-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1263074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1698-4_FISICA.pdf","datePublished":"2021-04-20T10:07:48Z","title":"OCAM-2021-1698-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1698-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-301266-57-018/05/2021 02:13:20","ocid":"ocds-luoe2u-OCAM-2021-301266-57-0","date":"2021-05-18T02:13:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-57-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C.","identifier":{"id":"20519252628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C."}],"value":{"amount":5678.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4812.33,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":866.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-57-0","awardID":"OCAM-2021-301266-57-0","dateSigned":"2021-04-19T18:16:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301266-57-0", "datePublished":"2021-04-19T18:16:56Z","title":"OCAM-2021-301266-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1262222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-57_FISICA.pdf","datePublished":"2021-04-19T18:16:56Z","title":"OCAM-2021-301266-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-875-168-011/05/2021 02:12:12","ocid":"ocds-luoe2u-OCAM-2021-875-168-0","date":"2021-05-11T02:12:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-168-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600257286","name":"PROYECTEC E.I.R.L.","identifier":{"id":"20600257286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600257286","name":"PROYECTEC E.I.R.L."}],"value":{"amount":11540.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9780.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1760.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-168-0","awardID":"OCAM-2021-875-168-0","dateSigned":"2021-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-168-0", "datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-875-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1257958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-168_FISICA.pdf","datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-875-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-1647-21-003/06/2021 02:32:30","ocid":"ocds-luoe2u-OCAM-2021-1647-21-0","date":"2021-06-03T02:32:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1647-21-0","procuringEntity":{"id":"PE-RUC-20601021006","name":"UNIDAD EJECUTORA 405 RED DE SALUD ANGARAES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601021006","name":"UNIDAD EJECUTORA 405 RED DE SALUD ANGARAES"},"parties":[{"id":"PE-RUC-20601021006","name":"UNIDAD EJECUTORA 405 RED DE SALUD ANGARAES","identifier":{"id":"20601021006","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605951300","name":"JIMENEZ CORPORATION INTL S.A.C.","identifier":{"id":"20605951300","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1647-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605951300","name":"JIMENEZ CORPORATION INTL S.A.C."}],"value":{"amount":4541.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3849.09,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":692.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1647-21-0","awardID":"OCAM-2021-1647-21-0","dateSigned":"2021-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1647-21-0", "datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-1647-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1259212&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1647-21_FISICA.pdf","datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-1647-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1647-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-747-178-005/05/2021 02:21:22","ocid":"ocds-luoe2u-OCAM-2021-747-178-0","date":"2021-05-05T02:21:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-178-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":2307.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1955.47,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-178-0","awardID":"OCAM-2021-747-178-0","dateSigned":"2021-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-178-0", "datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-747-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1260059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-178_FISICA.pdf","datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-747-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-799-325-003/06/2021 02:11:09","ocid":"ocds-luoe2u-OCAM-2021-799-325-0","date":"2021-06-03T02:11:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-325-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C","identifier":{"id":"20602308104","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-325-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C"}],"value":{"amount":2744.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2326.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":418.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-325-0","awardID":"OCAM-2021-799-325-0","dateSigned":"2021-04-15T20:54:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-799-325-0", "datePublished":"2021-04-15T20:54:09Z","title":"OCAM-2021-799-325-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1258598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-325_FISICA.pdf","datePublished":"2021-04-15T20:54:09Z","title":"OCAM-2021-799-325_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-325_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-875-169-030/04/2021 02:10:52","ocid":"ocds-luoe2u-OCAM-2021-875-169-0","date":"2021-04-30T02:10:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-875-169-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C.","identifier":{"id":"20519252628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-875-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C."}],"value":{"amount":2019.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1711.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":308.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-875-169-0","awardID":"OCAM-2021-875-169-0","dateSigned":"2021-04-15T17:49:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-875-169-0", "datePublished":"2021-04-15T17:49:18Z","title":"OCAM-2021-875-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1257994&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-875-169_FISICA.pdf","datePublished":"2021-04-15T17:49:18Z","title":"OCAM-2021-875-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-875-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-1424-36-006/05/2021 02:20:49","ocid":"ocds-luoe2u-OCAM-2021-1424-36-0","date":"2021-05-06T02:20:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1424-36-0","procuringEntity":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"parties":[{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL","identifier":{"id":"20545565359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419669394","name":"TELVICOM S.A.","identifier":{"id":"20419669394","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1424-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419669394","name":"TELVICOM S.A."}],"value":{"amount":6479.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5491.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":988.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1424-36-0","awardID":"OCAM-2021-1424-36-0","dateSigned":"2021-04-15T13:05:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1424-36-0", "datePublished":"2021-04-15T13:05:02Z","title":"OCAM-2021-1424-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1256648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1424-36_FISICA.pdf","datePublished":"2021-04-15T13:05:02Z","title":"OCAM-2021-1424-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1424-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-300757-267-029/04/2021 02:12:49","ocid":"ocds-luoe2u-OCAM-2021-300757-267-0","date":"2021-04-29T02:12:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-267-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-267-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":2600.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2203.39,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-267-0","awardID":"OCAM-2021-300757-267-0","dateSigned":"2021-04-15T11:16:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-267-0", "datePublished":"2021-04-15T11:16:29Z","title":"OCAM-2021-300757-267-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1257168&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-267_FISICA.pdf","datePublished":"2021-04-15T11:16:29Z","title":"OCAM-2021-300757-267_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-267_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-1147-117-004/05/2021 02:10:10","ocid":"ocds-luoe2u-OCAM-2021-1147-117-0","date":"2021-05-04T02:10:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1147-117-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L.","identifier":{"id":"20454612389","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1147-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L."}],"value":{"amount":2063.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1748.87,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":314.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1147-117-0","awardID":"OCAM-2021-1147-117-0","dateSigned":"2021-04-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1147-117-0", "datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-1147-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1257308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1147-117_FISICA.pdf","datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-1147-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1147-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-750-15-014/05/2021 02:10:35","ocid":"ocds-luoe2u-OCAM-2021-750-15-0","date":"2021-05-14T02:10:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-750-15-0","procuringEntity":{"id":"PE-RUC-20408283206","name":"DIRECCION SUBREGIONAL AGRARIA DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408283206","name":"DIRECCION SUBREGIONAL AGRARIA DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20408283206","name":"DIRECCION SUBREGIONAL AGRARIA DE ANDAHUAYLAS","identifier":{"id":"20408283206","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454836066","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-750-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1690.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1432.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":257.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-750-15-0","awardID":"OCAM-2021-750-15-0","dateSigned":"2021-04-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-750-15-0", "datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-750-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1257654&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-750-15_FISICA.pdf","datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-750-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-750-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-301816-27-026/04/2021 02:11:42","ocid":"ocds-luoe2u-OCAM-2021-301816-27-0","date":"2021-04-26T02:11:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301816-27-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393968231","name":"FAR SYSTEM COMPUTER E.I.R.L.","identifier":{"id":"20393968231","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301816-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393968231","name":"FAR SYSTEM COMPUTER E.I.R.L."}],"value":{"amount":3286.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3286.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301816-27-0","awardID":"OCAM-2021-301816-27-0","dateSigned":"2021-04-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301816-27-0", "datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-301816-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1255482&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301816-27_FISICA.pdf","datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-301816-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301816-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-750-13-014/04/2021 00:12:29","ocid":"ocds-luoe2u-OCAM-2021-750-13-0","date":"2021-04-14T00:12:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-750-13-0","procuringEntity":{"id":"PE-RUC-20408283206","name":"DIRECCION SUBREGIONAL AGRARIA DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408283206","name":"DIRECCION SUBREGIONAL AGRARIA DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20408283206","name":"DIRECCION SUBREGIONAL AGRARIA DE ANDAHUAYLAS","identifier":{"id":"20408283206","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600020570","name":"IMPORTACIONES CHAMBI E.I.R.L.","identifier":{"id":"20600020570","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-750-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600020570","name":"IMPORTACIONES CHAMBI E.I.R.L."}],"value":{"amount":4775.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4047.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":728.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-750-13-0","awardID":"OCAM-2021-750-13-0","dateSigned":"2021-04-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-750-13-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-750-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1256284&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-750-13_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-750-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-750-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-301740-29-027/05/2021 02:10:37","ocid":"ocds-luoe2u-OCAM-2021-301740-29-0","date":"2021-05-27T02:10:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301740-29-0","procuringEntity":{"id":"PE-RUC-20154546953","name":"MUNICIPALIDAD PROVINCIAL DE PICOTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154546953","name":"MUNICIPALIDAD PROVINCIAL DE PICOTA"},"parties":[{"id":"PE-RUC-20154546953","name":"MUNICIPALIDAD PROVINCIAL DE PICOTA","identifier":{"id":"20154546953","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450355497","name":"WICONNECTION E.I.R.L.","identifier":{"id":"20450355497","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301740-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450355497","name":"WICONNECTION E.I.R.L."}],"value":{"amount":2530.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2530.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301740-29-0","awardID":"OCAM-2021-301740-29-0","dateSigned":"2021-04-13T08:24:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301740-29-0", "datePublished":"2021-04-13T08:24:20Z","title":"OCAM-2021-301740-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1253873&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301740-29_FISICA.pdf","datePublished":"2021-04-13T08:24:20Z","title":"OCAM-2021-301740-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301740-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-874-28-029/04/2021 02:11:48","ocid":"ocds-luoe2u-OCAM-2021-874-28-0","date":"2021-04-29T02:11:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-874-28-0","procuringEntity":{"id":"PE-RUC-20408453489","name":"ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408453489","name":"ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO"},"parties":[{"id":"PE-RUC-20408453489","name":"ATENC.INTEG.DE SALUD-HOSP.REG.DE LORETO","identifier":{"id":"20408453489","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600843916","name":"TECH COMPANY CORPORATION S.A.C","identifier":{"id":"20600843916","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-874-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600843916","name":"TECH COMPANY CORPORATION S.A.C"}],"value":{"amount":2764.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2342.47,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-874-28-0","awardID":"OCAM-2021-874-28-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-874-28-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-874-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1253219&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-874-28_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-874-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-874-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-300395-27-029/04/2021 02:10:25","ocid":"ocds-luoe2u-OCAM-2021-300395-27-0","date":"2021-04-29T02:10:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300395-27-0","procuringEntity":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"parties":[{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA","identifier":{"id":"20198033414","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L.","identifier":{"id":"20454612389","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300395-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L."}],"value":{"amount":1692.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1434.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":258.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300395-27-0","awardID":"OCAM-2021-300395-27-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300395-27-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-300395-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1251103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300395-27_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-300395-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300395-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-1424-32-005/05/2021 02:21:04","ocid":"ocds-luoe2u-OCAM-2021-1424-32-0","date":"2021-05-05T02:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1424-32-0","procuringEntity":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"parties":[{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL","identifier":{"id":"20545565359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20472896297","name":"ADV INTEGRADORES E.I.R.L.","identifier":{"id":"20472896297","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1424-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20472896297","name":"ADV INTEGRADORES E.I.R.L."}],"value":{"amount":2247.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1905.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1424-32-0","awardID":"OCAM-2021-1424-32-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1424-32-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-1424-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1252086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1424-32_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-1424-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1424-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-300308-212-026/05/2021 02:10:15","ocid":"ocds-luoe2u-OCAM-2021-300308-212-0","date":"2021-05-26T02:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-212-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454836066","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":55436.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8456.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-212-0","awardID":"OCAM-2021-300308-212-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-212-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-300308-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1250426&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-212_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-300308-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-1331-10-017/05/2021 02:12:13","ocid":"ocds-luoe2u-OCAM-2021-1331-10-0","date":"2021-05-17T02:12:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1331-10-0","procuringEntity":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"parties":[{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO","identifier":{"id":"20207736261","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419669394","name":"TELVICOM S.A.","identifier":{"id":"20419669394","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1331-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419669394","name":"TELVICOM S.A."}],"value":{"amount":4528.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3838.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":690.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1331-10-0","awardID":"OCAM-2021-1331-10-0","dateSigned":"2021-04-09T18:32:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1331-10-0", "datePublished":"2021-04-09T18:32:18Z","title":"OCAM-2021-1331-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1252509&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1331-10_FISICA.pdf","datePublished":"2021-04-09T18:32:18Z","title":"OCAM-2021-1331-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1331-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-301266-54-007/05/2021 02:11:46","ocid":"ocds-luoe2u-OCAM-2021-301266-54-0","date":"2021-05-07T02:11:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-54-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C.","identifier":{"id":"20519252628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C."}],"value":{"amount":1931.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1636.91,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":294.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-54-0","awardID":"OCAM-2021-301266-54-0","dateSigned":"2021-04-09T16:32:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301266-54-0", "datePublished":"2021-04-09T16:32:47Z","title":"OCAM-2021-301266-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1253593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-54_FISICA.pdf","datePublished":"2021-04-09T16:32:47Z","title":"OCAM-2021-301266-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-160-32-003/05/2021 02:10:07","ocid":"ocds-luoe2u-OCAM-2021-160-32-0","date":"2021-05-03T02:10:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-160-32-0","procuringEntity":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"parties":[{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA","identifier":{"id":"20131365994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20438509039","name":"COMPURED S.A.C","identifier":{"id":"20438509039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-160-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20438509039","name":"COMPURED S.A.C"}],"value":{"amount":1821.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1543.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":277.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-160-32-0","awardID":"OCAM-2021-160-32-0","dateSigned":"2021-04-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-160-32-0", "datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-160-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1252227&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-160-32_FISICA.pdf","datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-160-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-160-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-1686-13-012/05/2021 02:12:58","ocid":"ocds-luoe2u-OCAM-2021-1686-13-0","date":"2021-05-12T02:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1686-13-0","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-20454612389","name":"GRUPO OPC S.R.L.","identifier":{"id":"20454612389","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1686-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L."}],"value":{"amount":4013.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3401.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":612.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1686-13-0","awardID":"OCAM-2021-1686-13-0","dateSigned":"2021-04-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1686-13-0", "datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-1686-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1251908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1686-13_FISICA.pdf","datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-1686-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1686-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-880-133-029/04/2021 02:12:16","ocid":"ocds-luoe2u-OCAM-2021-880-133-0","date":"2021-04-29T02:12:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-880-133-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L.","identifier":{"id":"20454612389","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-880-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L."}],"value":{"amount":5672.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4807.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":865.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-880-133-0","awardID":"OCAM-2021-880-133-0","dateSigned":"2021-04-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-880-133-0", "datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-880-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1252082&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-880-133_FISICA.pdf","datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-880-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-880-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-300357-112-020/05/2021 02:13:36","ocid":"ocds-luoe2u-OCAM-2021-300357-112-0","date":"2021-05-20T02:13:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-112-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10415485927","name":"FLORES QUISPE SAMMY DERREK","identifier":{"id":"10415485927","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10415485927","name":"FLORES QUISPE SAMMY DERREK"}],"value":{"amount":2206.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1869.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":336.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-112-0","awardID":"OCAM-2021-300357-112-0","dateSigned":"2021-04-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300357-112-0", "datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-300357-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1250304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-112_FISICA.pdf","datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-300357-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-300712-22-005/05/2021 02:20:56","ocid":"ocds-luoe2u-OCAM-2021-300712-22-0","date":"2021-05-05T02:20:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300712-22-0","procuringEntity":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC"},"parties":[{"id":"PE-RUC-20147552506","name":"MUNICIPALIDAD DISTRITAL DE PISAC","identifier":{"id":"20147552506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C.","identifier":{"id":"20519252628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300712-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C."}],"value":{"amount":13762.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11663.47,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2099.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300712-22-0","awardID":"OCAM-2021-300712-22-0","dateSigned":"2021-04-08T16:40:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300712-22-0", "datePublished":"2021-04-08T16:40:30Z","title":"OCAM-2021-300712-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1252505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300712-22_FISICA.pdf","datePublished":"2021-04-08T16:40:30Z","title":"OCAM-2021-300712-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300712-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-1026-32-026/04/2021 02:11:55","ocid":"ocds-luoe2u-OCAM-2021-1026-32-0","date":"2021-04-26T02:11:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1026-32-0","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-20519252628","name":"NEOX CORPORATION S.A.C.","identifier":{"id":"20519252628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1026-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C."}],"value":{"amount":2002.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1696.91,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":305.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1026-32-0","awardID":"OCAM-2021-1026-32-0","dateSigned":"2021-04-08T15:24:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1026-32-0", "datePublished":"2021-04-08T15:24:27Z","title":"OCAM-2021-1026-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1251451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1026-32_FISICA.pdf","datePublished":"2021-04-08T15:24:27Z","title":"OCAM-2021-1026-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1026-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-160-31-005/05/2021 02:20:57","ocid":"ocds-luoe2u-OCAM-2021-160-31-0","date":"2021-05-05T02:20:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-160-31-0","procuringEntity":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"parties":[{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA","identifier":{"id":"20131365994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C.","identifier":{"id":"20519252628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-160-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C."}],"value":{"amount":2001.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1696.47,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":305.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-160-31-0","awardID":"OCAM-2021-160-31-0","dateSigned":"2021-04-08T08:55:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-160-31-0", "datePublished":"2021-04-08T08:55:44Z","title":"OCAM-2021-160-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1252200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-160-31_FISICA.pdf","datePublished":"2021-04-08T08:55:44Z","title":"OCAM-2021-160-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-160-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-160-33-007/05/2021 02:10:26","ocid":"ocds-luoe2u-OCAM-2021-160-33-0","date":"2021-05-07T02:10:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-160-33-0","procuringEntity":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA"},"parties":[{"id":"PE-RUC-20131365994","name":"INSTITUTO NACIONAL DE INNOVACION AGRARIA","identifier":{"id":"20131365994","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C.","identifier":{"id":"20519252628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-160-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C."}],"value":{"amount":2037.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1726.47,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":310.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-160-33-0","awardID":"OCAM-2021-160-33-0","dateSigned":"2021-04-08T08:54:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-160-33-0", "datePublished":"2021-04-08T08:54:29Z","title":"OCAM-2021-160-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1252233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-160-33_FISICA.pdf","datePublished":"2021-04-08T08:54:29Z","title":"OCAM-2021-160-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-160-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-931-281-014/05/2021 02:10:15","ocid":"ocds-luoe2u-OCAM-2021-931-281-0","date":"2021-05-14T02:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-931-281-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20125412875","name":"COMERCIAL GIOVA S.A.","identifier":{"id":"20125412875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-931-281-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20125412875","name":"COMERCIAL GIOVA S.A."}],"value":{"amount":2695.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2284.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":411.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-931-281-0","awardID":"OCAM-2021-931-281-0","dateSigned":"2021-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-931-281-0", "datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-931-281-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1249041&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-931-281_FISICA.pdf","datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-931-281_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-931-281_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-747-162-030/04/2021 02:10:40","ocid":"ocds-luoe2u-OCAM-2021-747-162-0","date":"2021-04-30T02:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-162-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C","identifier":{"id":"20602308104","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C"}],"value":{"amount":66492.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":56349.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10142.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-162-0","awardID":"OCAM-2021-747-162-0","dateSigned":"2021-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-162-0", "datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-747-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1251039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-162_FISICA.pdf","datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-747-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-92-33-028/04/2021 02:12:46","ocid":"ocds-luoe2u-OCAM-2021-92-33-0","date":"2021-04-28T02:12:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-92-33-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20438509039","name":"COMPURED S.A.C","identifier":{"id":"20438509039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-92-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20438509039","name":"COMPURED S.A.C"}],"value":{"amount":20482.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17357.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3124.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-92-33-0","awardID":"OCAM-2021-92-33-0","dateSigned":"2021-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-92-33-0", "datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-92-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1247293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-92-33_FISICA.pdf","datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-92-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-92-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-92-34-028/04/2021 02:12:46","ocid":"ocds-luoe2u-OCAM-2021-92-34-0","date":"2021-04-28T02:12:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-92-34-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20438509039","name":"COMPURED S.A.C","identifier":{"id":"20438509039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-92-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20438509039","name":"COMPURED S.A.C"}],"value":{"amount":7512.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6366.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1145.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-92-34-0","awardID":"OCAM-2021-92-34-0","dateSigned":"2021-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-92-34-0", "datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-92-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1247305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-92-34_FISICA.pdf","datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-92-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-92-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-1594-23-007/05/2021 02:11:54","ocid":"ocds-luoe2u-OCAM-2021-1594-23-0","date":"2021-05-07T02:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1594-23-0","procuringEntity":{"id":"PE-RUC-20572268200","name":"PROYECTO ESPECIAL DATEM DEL MARAÑON - ALTO AMAZONAS - LORETO - CONDORCANQUI - PEDAMAALC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20572268200","name":"PROYECTO ESPECIAL DATEM DEL MARAÑON - ALTO AMAZONAS - LORETO - CONDORCANQUI - PEDAMAALC"},"parties":[{"id":"PE-RUC-20572268200","name":"PROYECTO ESPECIAL DATEM DEL MARAÑON - ALTO AMAZONAS - LORETO - CONDORCANQUI - PEDAMAALC","identifier":{"id":"20572268200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10450119836","name":"RODRIGUEZ ALIAGA GUSTAVO","identifier":{"id":"10450119836","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1594-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10450119836","name":"RODRIGUEZ ALIAGA GUSTAVO"}],"value":{"amount":2650.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1594-23-0","awardID":"OCAM-2021-1594-23-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1594-23-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-1594-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1244573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1594-23_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-1594-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1594-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-756-21-011/05/2021 02:12:50","ocid":"ocds-luoe2u-OCAM-2021-756-21-0","date":"2021-05-11T02:12:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-756-21-0","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-20519252628","name":"NEOX CORPORATION S.A.C.","identifier":{"id":"20519252628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-756-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C."}],"value":{"amount":2048.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1735.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":312.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-756-21-0","awardID":"OCAM-2021-756-21-0","dateSigned":"2021-04-05T08:16:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-756-21-0", "datePublished":"2021-04-05T08:16:40Z","title":"OCAM-2021-756-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1246187&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-756-21_FISICA.pdf","datePublished":"2021-04-05T08:16:40Z","title":"OCAM-2021-756-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-756-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-300130-3-021/04/2021 02:10:59","ocid":"ocds-luoe2u-OCAM-2021-300130-3-0","date":"2021-04-21T02:10:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300130-3-0","procuringEntity":{"id":"PE-RUC-20172265929","name":"MUNICIPALIDAD DISTRITAL DE MARCARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172265929","name":"MUNICIPALIDAD DISTRITAL DE MARCARA"},"parties":[{"id":"PE-RUC-20172265929","name":"MUNICIPALIDAD DISTRITAL DE MARCARA","identifier":{"id":"20172265929","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20507498192","name":"PROYECTOS MULTIMEDIA S.A.C.","identifier":{"id":"20507498192","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300130-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20507498192","name":"PROYECTOS MULTIMEDIA S.A.C."}],"value":{"amount":3228.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2736.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":492.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300130-3-0","awardID":"OCAM-2021-300130-3-0","dateSigned":"2021-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300130-3-0", "datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-300130-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300130-3_FISICA.pdf","datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-300130-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300130-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-301539-20-004/05/2021 02:10:58","ocid":"ocds-luoe2u-OCAM-2021-301539-20-0","date":"2021-05-04T02:10:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301539-20-0","procuringEntity":{"id":"PE-RUC-20146728007","name":"MUNICIPALIDAD DISTRITAL DE FRIAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146728007","name":"MUNICIPALIDAD DISTRITAL DE FRIAS"},"parties":[{"id":"PE-RUC-20146728007","name":"MUNICIPALIDAD DISTRITAL DE FRIAS","identifier":{"id":"20146728007","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20526290390","name":"PC PLANET NORTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20526290390","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301539-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20526290390","name":"PC PLANET NORTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3646.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3090.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":556.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301539-20-0","awardID":"OCAM-2021-301539-20-0","dateSigned":"2021-03-30T15:58:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301539-20-0", "datePublished":"2021-03-30T15:58:26Z","title":"OCAM-2021-301539-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301539-20_FISICA.pdf","datePublished":"2021-03-30T15:58:26Z","title":"OCAM-2021-301539-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301539-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-1337-6-012/04/2021 02:13:32","ocid":"ocds-luoe2u-OCAM-2021-1337-6-0","date":"2021-04-12T02:13:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1337-6-0","procuringEntity":{"id":"PE-RUC-20532480397","name":"UNIDAD EJECUTORA SUB REGION DE DESARROLLO ILO 003"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20532480397","name":"UNIDAD EJECUTORA SUB REGION DE DESARROLLO ILO 003"},"parties":[{"id":"PE-RUC-20532480397","name":"UNIDAD EJECUTORA SUB REGION DE DESARROLLO ILO 003","identifier":{"id":"20532480397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10297225133","name":"SOTO RODRIGUEZ CHRISTIAN MARCOS","identifier":{"id":"10297225133","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1337-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10297225133","name":"SOTO RODRIGUEZ CHRISTIAN MARCOS"}],"value":{"amount":1531.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1298.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":233.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1337-6-0","awardID":"OCAM-2021-1337-6-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1337-6-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-1337-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1337-6_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-1337-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1337-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-794-45-020/04/2021 02:12:10","ocid":"ocds-luoe2u-OCAM-2021-794-45-0","date":"2021-04-20T02:12:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-794-45-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454836066","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-794-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":11108.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9413.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1694.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-794-45-0","awardID":"OCAM-2021-794-45-0","dateSigned":"2021-03-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-794-45-0", "datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-794-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-794-45_FISICA.pdf","datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-794-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-794-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-301092-16-019/05/2021 02:12:15","ocid":"ocds-luoe2u-OCAM-2021-301092-16-0","date":"2021-05-19T02:12:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301092-16-0","procuringEntity":{"id":"PE-RUC-20146672371","name":"MUNICIPALIDAD DISTRITAL DE LLAYLLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146672371","name":"MUNICIPALIDAD DISTRITAL DE LLAYLLA"},"parties":[{"id":"PE-RUC-20146672371","name":"MUNICIPALIDAD DISTRITAL DE LLAYLLA","identifier":{"id":"20146672371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600020570","name":"IMPORTACIONES CHAMBI E.I.R.L.","identifier":{"id":"20600020570","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301092-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600020570","name":"IMPORTACIONES CHAMBI E.I.R.L."}],"value":{"amount":1571.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1331.53,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":239.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301092-16-0","awardID":"OCAM-2021-301092-16-0","dateSigned":"2021-03-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301092-16-0", "datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-301092-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1239334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301092-16_FISICA.pdf","datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-301092-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301092-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-870-60-012/04/2021 02:12:18","ocid":"ocds-luoe2u-OCAM-2021-870-60-0","date":"2021-04-12T02:12:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-870-60-0","procuringEntity":{"id":"PE-RUC-20408454299","name":"DIRECC. DE ADMINISTRAC.GENERAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408454299","name":"DIRECC. DE ADMINISTRAC.GENERAL DE SALUD"},"parties":[{"id":"PE-RUC-20408454299","name":"DIRECC. DE ADMINISTRAC.GENERAL DE SALUD","identifier":{"id":"20408454299","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20493754336","name":"PC TECH SOLUCIONES E.I.R.L.","identifier":{"id":"20493754336","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-870-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20493754336","name":"PC TECH SOLUCIONES E.I.R.L."}],"value":{"amount":1835.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1835.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-870-60-0","awardID":"OCAM-2021-870-60-0","dateSigned":"2021-03-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-870-60-0", "datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-870-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1236861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-870-60_FISICA.pdf","datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-870-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-870-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-301253-4-013/04/2021 02:10:30","ocid":"ocds-luoe2u-OCAM-2021-301253-4-0","date":"2021-04-13T02:10:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301253-4-0","procuringEntity":{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO"},"parties":[{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO","identifier":{"id":"20131367776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486468913","name":"PERU DATA CONSULT E.I.R.L.","identifier":{"id":"20486468913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301253-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486468913","name":"PERU DATA CONSULT E.I.R.L."}],"value":{"amount":4506.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3819.41,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":687.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301253-4-0","awardID":"OCAM-2021-301253-4-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301253-4-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-301253-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1237767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301253-4_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-301253-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301253-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-301212-5-020/05/2021 02:12:25","ocid":"ocds-luoe2u-OCAM-2021-301212-5-0","date":"2021-05-20T02:12:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301212-5-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605976850","name":"CORPORACION SAMIN SAC","identifier":{"id":"20605976850","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301212-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605976850","name":"CORPORACION SAMIN SAC"}],"value":{"amount":1925.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1631.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":293.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301212-5-0","awardID":"OCAM-2021-301212-5-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301212-5-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-301212-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1236633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301212-5_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-301212-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301212-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-921-51-026/04/2021 02:11:27","ocid":"ocds-luoe2u-OCAM-2021-921-51-0","date":"2021-04-26T02:11:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-921-51-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450355497","name":"WICONNECTION E.I.R.L.","identifier":{"id":"20450355497","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-921-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450355497","name":"WICONNECTION E.I.R.L."}],"value":{"amount":2500.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2500.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-921-51-0","awardID":"OCAM-2021-921-51-0","dateSigned":"2021-03-23T09:21:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-921-51-0", "datePublished":"2021-03-23T09:21:58Z","title":"OCAM-2021-921-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1234111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-921-51_FISICA.pdf","datePublished":"2021-03-23T09:21:58Z","title":"OCAM-2021-921-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-921-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-300308-184-007/05/2021 02:11:42","ocid":"ocds-luoe2u-OCAM-2021-300308-184-0","date":"2021-05-07T02:11:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-184-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454836066","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6190.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5246.11,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":944.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-184-0","awardID":"OCAM-2021-300308-184-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300308-184-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-300308-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1233449&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-184_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-300308-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-300308-185-012/10/2023 16:38:00","ocid":"ocds-luoe2u-OCAM-2021-300308-185-0","date":"2023-10-12T16:38:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-185-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600020570","name":"IMPORTACIONES CHAMBI E.I.R.L.","identifier":{"id":"20600020570","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600020570","name":"IMPORTACIONES CHAMBI E.I.R.L."}],"value":{"amount":3672.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3112.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":560.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-185-0","awardID":"OCAM-2021-300308-185-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300308-185-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-300308-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1233641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-185_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-300308-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-301266-46-020/04/2021 02:11:14","ocid":"ocds-luoe2u-OCAM-2021-301266-46-0","date":"2021-04-20T02:11:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-46-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C.","identifier":{"id":"20519252628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C."}],"value":{"amount":3270.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2771.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":498.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-46-0","awardID":"OCAM-2021-301266-46-0","dateSigned":"2021-03-22T08:42:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301266-46-0", "datePublished":"2021-03-22T08:42:04Z","title":"OCAM-2021-301266-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1236018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-46_FISICA.pdf","datePublished":"2021-03-22T08:42:04Z","title":"OCAM-2021-301266-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-300423-33-012/04/2021 02:13:33","ocid":"ocds-luoe2u-OCAM-2021-300423-33-0","date":"2021-04-12T02:13:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300423-33-0","procuringEntity":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY"},"parties":[{"id":"PE-RUC-20166164789","name":"MUNICIPALIDAD PROVINCIAL DE ISLAY","identifier":{"id":"20166164789","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20507498192","name":"PROYECTOS MULTIMEDIA S.A.C.","identifier":{"id":"20507498192","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300423-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20507498192","name":"PROYECTOS MULTIMEDIA S.A.C."}],"value":{"amount":3260.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2762.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":497.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300423-33-0","awardID":"OCAM-2021-300423-33-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300423-33-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-300423-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1230693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300423-33_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-300423-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300423-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-301266-42-013/04/2021 02:11:06","ocid":"ocds-luoe2u-OCAM-2021-301266-42-0","date":"2021-04-13T02:11:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-42-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C.","identifier":{"id":"20519252628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C."}],"value":{"amount":5689.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4821.99,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":867.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-42-0","awardID":"OCAM-2021-301266-42-0","dateSigned":"2021-03-19T09:04:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301266-42-0", "datePublished":"2021-03-19T09:04:21Z","title":"OCAM-2021-301266-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232099&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-42_FISICA.pdf","datePublished":"2021-03-19T09:04:21Z","title":"OCAM-2021-301266-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-865-9-005/04/2021 02:18:38","ocid":"ocds-luoe2u-OCAM-2021-865-9-0","date":"2021-04-05T02:18:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-865-9-0","procuringEntity":{"id":"PE-RUC-20408454531","name":"DIRECCION DE ADM. GRAL. DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408454531","name":"DIRECCION DE ADM. GRAL. DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20408454531","name":"DIRECCION DE ADM. GRAL. DE AGRICULTURA","identifier":{"id":"20408454531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528169393","name":"TECH COMPANY S.A.C.","identifier":{"id":"20528169393","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-865-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528169393","name":"TECH COMPANY S.A.C."}],"value":{"amount":2630.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2630.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-865-9-0","awardID":"OCAM-2021-865-9-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-865-9-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-865-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-865-9_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-865-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-865-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-300732-13-012/07/2021 09:07:28","ocid":"ocds-luoe2u-OCAM-2021-300732-13-0","date":"2021-07-12T09:07:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300732-13-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600020570","name":"IMPORTACIONES CHAMBI E.I.R.L.","identifier":{"id":"20600020570","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300732-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600020570","name":"IMPORTACIONES CHAMBI E.I.R.L."}],"value":{"amount":1565.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1326.51,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":238.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300732-13-0","awardID":"OCAM-2021-300732-13-0","dateSigned":"2021-03-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300732-13-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300732-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300732-13_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300732-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300732-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-1297-5-019/04/2021 02:11:18","ocid":"ocds-luoe2u-OCAM-2021-1297-5-0","date":"2021-04-19T02:11:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1297-5-0","procuringEntity":{"id":"PE-RUC-20524605903","name":"PROGRAMA DE COMPENSACIONES PARA LA COMPETITIVIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20524605903","name":"PROGRAMA DE COMPENSACIONES PARA LA COMPETITIVIDAD"},"parties":[{"id":"PE-RUC-20524605903","name":"PROGRAMA DE COMPENSACIONES PARA LA COMPETITIVIDAD","identifier":{"id":"20524605903","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20438509039","name":"COMPURED S.A.C","identifier":{"id":"20438509039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1297-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20438509039","name":"COMPURED S.A.C"}],"value":{"amount":7359.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6237.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1122.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1297-5-0","awardID":"OCAM-2021-1297-5-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1297-5-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-1297-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1297-5_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-1297-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1297-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-301593-134-026/04/2021 02:13:27","ocid":"ocds-luoe2u-OCAM-2021-301593-134-0","date":"2021-04-26T02:13:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301593-134-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601803861","name":"TOQEN TECNOLOGIA Y NEGOCIOS S.A.C.","identifier":{"id":"20601803861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301593-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601803861","name":"TOQEN TECNOLOGIA Y NEGOCIOS S.A.C."}],"value":{"amount":1512.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1281.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301593-134-0","awardID":"OCAM-2021-301593-134-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301593-134-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-301593-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1230481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301593-134_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-301593-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301593-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-301331-17-029/04/2021 02:10:32","ocid":"ocds-luoe2u-OCAM-2021-301331-17-0","date":"2021-04-29T02:10:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301331-17-0","procuringEntity":{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY"},"parties":[{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY","identifier":{"id":"20163051118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486468913","name":"PERU DATA CONSULT E.I.R.L.","identifier":{"id":"20486468913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301331-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486468913","name":"PERU DATA CONSULT E.I.R.L."}],"value":{"amount":1543.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1308.03,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":235.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301331-17-0","awardID":"OCAM-2021-301331-17-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301331-17-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-301331-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1231325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301331-17_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-301331-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301331-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-300578-30-014/05/2021 02:11:44","ocid":"ocds-luoe2u-OCAM-2021-300578-30-0","date":"2021-05-14T02:11:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300578-30-0","procuringEntity":{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA"},"parties":[{"id":"PE-RUC-20220499767","name":"MUNICIPALIDAD PROVINCIAL DE CHOTA","identifier":{"id":"20220499767","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C.","identifier":{"id":"20519252628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300578-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C."}],"value":{"amount":9220.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7813.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1406.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300578-30-0","awardID":"OCAM-2021-300578-30-0","dateSigned":"2021-03-18T17:32:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300578-30-0", "datePublished":"2021-03-18T17:32:45Z","title":"OCAM-2021-300578-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1230849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300578-30_FISICA.pdf","datePublished":"2021-03-18T17:32:45Z","title":"OCAM-2021-300578-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300578-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-300711-23-026/04/2021 02:11:02","ocid":"ocds-luoe2u-OCAM-2021-300711-23-0","date":"2021-04-26T02:11:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300711-23-0","procuringEntity":{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES"},"parties":[{"id":"PE-RUC-20159312055","name":"MUNICIPALIDAD DISTRITAL DE LARES","identifier":{"id":"20159312055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C.","identifier":{"id":"20519252628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300711-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C."}],"value":{"amount":1950.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1653.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300711-23-0","awardID":"OCAM-2021-300711-23-0","dateSigned":"2021-03-17T10:03:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300711-23-0", "datePublished":"2021-03-17T10:03:24Z","title":"OCAM-2021-300711-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1231093&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300711-23_FISICA.pdf","datePublished":"2021-03-17T10:03:24Z","title":"OCAM-2021-300711-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300711-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-892-51-001/03/2023 16:48:37","ocid":"ocds-luoe2u-OCAM-2021-892-51-0","date":"2023-03-01T16:48:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-892-51-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20125412875","name":"COMERCIAL GIOVA S.A.","identifier":{"id":"20125412875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-892-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20125412875","name":"COMERCIAL GIOVA S.A."}],"value":{"amount":2685.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2276.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":409.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-892-51-0","awardID":"OCAM-2021-892-51-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-892-51-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-892-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1227387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-892-51_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-892-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-892-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-1655-33-026/04/2021 02:10:58","ocid":"ocds-luoe2u-OCAM-2021-1655-33-0","date":"2021-04-26T02:10:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1655-33-0","procuringEntity":{"id":"PE-RUC-20601765226","name":"PROGRAMA NACIONAL DE INVERSIONES EN SALUD - PRONIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601765226","name":"PROGRAMA NACIONAL DE INVERSIONES EN SALUD - PRONIS"},"parties":[{"id":"PE-RUC-20601765226","name":"PROGRAMA NACIONAL DE INVERSIONES EN SALUD - PRONIS","identifier":{"id":"20601765226","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C.","identifier":{"id":"20519252628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1655-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C."}],"value":{"amount":15821.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13407.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2413.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1655-33-0","awardID":"OCAM-2021-1655-33-0","dateSigned":"2021-03-11T13:31:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1655-33-0", "datePublished":"2021-03-11T13:31:56Z","title":"OCAM-2021-1655-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1655-33_FISICA.pdf","datePublished":"2021-03-11T13:31:56Z","title":"OCAM-2021-1655-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1655-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-747-105-029/03/2021 03:10:42","ocid":"ocds-luoe2u-OCAM-2021-747-105-0","date":"2021-03-29T03:10:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-105-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20484228290","name":"EMCONORT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20484228290","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-105-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20484228290","name":"EMCONORT SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":27239.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23083.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4155.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-105-0","awardID":"OCAM-2021-747-105-0","dateSigned":"2021-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-105-0", "datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-747-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1220685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-105_FISICA.pdf","datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-747-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-300757-121-029/03/2021 03:10:24","ocid":"ocds-luoe2u-OCAM-2021-300757-121-0","date":"2021-03-29T03:10:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-121-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":1849.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1567.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":282.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-121-0","awardID":"OCAM-2021-300757-121-0","dateSigned":"2021-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-121-0", "datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300757-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1221453&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-121_FISICA.pdf","datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300757-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-775-8-002/06/2021 02:10:50","ocid":"ocds-luoe2u-OCAM-2021-775-8-0","date":"2021-06-02T02:10:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-775-8-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549079823","name":"GRUPALNET PERU S.A.C.","identifier":{"id":"20549079823","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-775-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549079823","name":"GRUPALNET PERU S.A.C."}],"value":{"amount":2286.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1937.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":348.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-775-8-0","awardID":"OCAM-2021-775-8-0","dateSigned":"2021-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-775-8-0", "datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-775-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1219506&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-775-8_FISICA.pdf","datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-775-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-775-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-301794-60-005/08/2021 15:31:32","ocid":"ocds-luoe2u-OCAM-2021-301794-60-0","date":"2021-08-05T15:31:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-60-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523907451","name":"CORPORATION TECH IMPORT INC. S.A.","identifier":{"id":"20523907451","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523907451","name":"CORPORATION TECH IMPORT INC. S.A."}],"value":{"amount":2553.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2163.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":389.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-60-0","awardID":"OCAM-2021-301794-60-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-301794-60-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-301794-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1216635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-60_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-301794-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-300757-92-019/04/2021 02:11:55","ocid":"ocds-luoe2u-OCAM-2021-300757-92-0","date":"2021-04-19T02:11:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300757-92-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300757-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":1789.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1516.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300757-92-0","awardID":"OCAM-2021-300757-92-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300757-92-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-300757-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1217999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300757-92_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-300757-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300757-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-880-96-025/03/2021 02:09:37","ocid":"ocds-luoe2u-OCAM-2021-880-96-0","date":"2021-03-25T02:09:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-880-96-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L.","identifier":{"id":"20454612389","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-880-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L."}],"value":{"amount":5540.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4695.59,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":845.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-880-96-0","awardID":"OCAM-2021-880-96-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-880-96-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-880-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1215747&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-880-96_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-880-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-880-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-478-9-012/04/2021 02:12:56","ocid":"ocds-luoe2u-OCAM-2021-478-9-0","date":"2021-04-12T02:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-478-9-0","procuringEntity":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"parties":[{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES","identifier":{"id":"20131378549","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10474091894","name":"ACEVEDO CARRION JESUS DAVID","identifier":{"id":"10474091894","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-478-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10474091894","name":"ACEVEDO CARRION JESUS DAVID"}],"value":{"amount":16997.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14404.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2592.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-478-9-0","awardID":"OCAM-2021-478-9-0","dateSigned":"2021-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-478-9-0", "datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-478-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1214293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-478-9_FISICA.pdf","datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-478-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-478-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-747-87-026/03/2021 02:08:38","ocid":"ocds-luoe2u-OCAM-2021-747-87-0","date":"2021-03-26T02:08:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-747-87-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR","identifier":{"id":"10804138582","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-747-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR"}],"value":{"amount":4731.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4009.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":721.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-747-87-0","awardID":"OCAM-2021-747-87-0","dateSigned":"2021-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-747-87-0", "datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-747-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1214999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-747-87_FISICA.pdf","datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-747-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-747-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-880-90-029/03/2021 03:10:14","ocid":"ocds-luoe2u-OCAM-2021-880-90-0","date":"2021-03-29T03:10:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-880-90-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L.","identifier":{"id":"20454612389","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-880-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L."}],"value":{"amount":5540.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4695.59,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":845.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-880-90-0","awardID":"OCAM-2021-880-90-0","dateSigned":"2021-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-880-90-0", "datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-880-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1213801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-880-90_FISICA.pdf","datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-880-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-880-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-301266-28-028/11/2022 15:05:14","ocid":"ocds-luoe2u-OCAM-2021-301266-28-0","date":"2022-11-28T15:05:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-28-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR","identifier":{"id":"10804138582","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR"}],"value":{"amount":6058.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5134.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":924.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-28-0","awardID":"OCAM-2021-301266-28-0","dateSigned":"2021-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301266-28-0", "datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-301266-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1214119&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-28_FISICA.pdf","datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-301266-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-301266-20-005/04/2021 02:18:34","ocid":"ocds-luoe2u-OCAM-2021-301266-20-0","date":"2021-04-05T02:18:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-20-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602951252","name":"CONSULTORIA EN TECNOLOGIA INFORMATICA Y SERVICIOS GENERALES E.I.R.L.","identifier":{"id":"20602951252","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602951252","name":"CONSULTORIA EN TECNOLOGIA INFORMATICA Y SERVICIOS GENERALES E.I.R.L."}],"value":{"amount":2068.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1752.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-20-0","awardID":"OCAM-2021-301266-20-0","dateSigned":"2021-02-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301266-20-0", "datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-301266-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1209293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-20_FISICA.pdf","datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-301266-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-301266-22-005/04/2021 02:18:34","ocid":"ocds-luoe2u-OCAM-2021-301266-22-0","date":"2021-04-05T02:18:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-22-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602951252","name":"CONSULTORIA EN TECNOLOGIA INFORMATICA Y SERVICIOS GENERALES E.I.R.L.","identifier":{"id":"20602951252","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602951252","name":"CONSULTORIA EN TECNOLOGIA INFORMATICA Y SERVICIOS GENERALES E.I.R.L."}],"value":{"amount":6205.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5258.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":946.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-22-0","awardID":"OCAM-2021-301266-22-0","dateSigned":"2021-02-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301266-22-0", "datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-301266-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1209301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-22_FISICA.pdf","datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-301266-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-301266-23-005/04/2021 02:18:23","ocid":"ocds-luoe2u-OCAM-2021-301266-23-0","date":"2021-04-05T02:18:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-23-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602951252","name":"CONSULTORIA EN TECNOLOGIA INFORMATICA Y SERVICIOS GENERALES E.I.R.L.","identifier":{"id":"20602951252","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602951252","name":"CONSULTORIA EN TECNOLOGIA INFORMATICA Y SERVICIOS GENERALES E.I.R.L."}],"value":{"amount":6205.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5258.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":946.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-23-0","awardID":"OCAM-2021-301266-23-0","dateSigned":"2021-02-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301266-23-0", "datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-301266-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1209303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-23_FISICA.pdf","datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-301266-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-301266-24-008/04/2021 02:18:37","ocid":"ocds-luoe2u-OCAM-2021-301266-24-0","date":"2021-04-08T02:18:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-24-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602951252","name":"CONSULTORIA EN TECNOLOGIA INFORMATICA Y SERVICIOS GENERALES E.I.R.L.","identifier":{"id":"20602951252","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602951252","name":"CONSULTORIA EN TECNOLOGIA INFORMATICA Y SERVICIOS GENERALES E.I.R.L."}],"value":{"amount":2068.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1752.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-24-0","awardID":"OCAM-2021-301266-24-0","dateSigned":"2021-02-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301266-24-0", "datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-301266-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1209305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-24_FISICA.pdf","datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-301266-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-301873-2-008/04/2021 02:19:10","ocid":"ocds-luoe2u-OCAM-2021-301873-2-0","date":"2021-04-08T02:19:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301873-2-0","procuringEntity":{"id":"PE-RUC-20601123011","name":"MUNICIPALIDAD DISTRITAL DE SANTA ROSA DEL ALTO YANAJANCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601123011","name":"MUNICIPALIDAD DISTRITAL DE SANTA ROSA DEL ALTO YANAJANCA"},"parties":[{"id":"PE-RUC-20601123011","name":"MUNICIPALIDAD DISTRITAL DE SANTA ROSA DEL ALTO YANAJANCA","identifier":{"id":"20601123011","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301873-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":1314.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1114.11,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":200.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301873-2-0","awardID":"OCAM-2021-301873-2-0","dateSigned":"2021-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301873-2-0", "datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-301873-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1206602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301873-2_FISICA.pdf","datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-301873-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301873-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-300308-88-013/10/2023 10:51:30","ocid":"ocds-luoe2u-OCAM-2021-300308-88-0","date":"2023-10-13T10:51:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300308-88-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605829717","name":"CORPORACION AL CONT@DO SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20605829717","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300308-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605829717","name":"CORPORACION AL CONT@DO SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1617.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1370.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":246.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300308-88-0","awardID":"OCAM-2021-300308-88-0","dateSigned":"2021-02-24T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-300308-88-0", "datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-300308-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1207909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300308-88_FISICA.pdf","datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-300308-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300308-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-301623-5-031/03/2021 02:08:14","ocid":"ocds-luoe2u-OCAM-2021-301623-5-0","date":"2021-03-31T02:08:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301623-5-0","procuringEntity":{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA"},"parties":[{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA","identifier":{"id":"20206921898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603030894","name":"SM TECHNOLOGIES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SM TECHNOLOGIES S.R.L.","identifier":{"id":"20603030894","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301623-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603030894","name":"SM TECHNOLOGIES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SM TECHNOLOGIES S.R.L."}],"value":{"amount":2998.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2540.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301623-5-0","awardID":"OCAM-2021-301623-5-0","dateSigned":"2021-02-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301623-5-0", "datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-301623-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1204373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301623-5_FISICA.pdf","datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-301623-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301623-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-894-2-018/03/2021 18:33:02","ocid":"ocds-luoe2u-OCAM-2021-894-2-0","date":"2021-03-18T18:33:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-894-2-0","procuringEntity":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"parties":[{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA","identifier":{"id":"20315959595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600895681","name":"CORP PLAZA SUR S.R.L.","identifier":{"id":"20600895681","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-894-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600895681","name":"CORP PLAZA SUR S.R.L."}],"value":{"amount":12393.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10503.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1890.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-894-2-0","awardID":"OCAM-2021-894-2-0","dateSigned":"2021-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-894-2-0", "datePublished":"2021-02-15T00:00:00Z","title":"OCAM-2021-894-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1199671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-894-2_FISICA.pdf","datePublished":"2021-02-15T00:00:00Z","title":"OCAM-2021-894-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-894-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-902-3-018/03/2021 18:20:09","ocid":"ocds-luoe2u-OCAM-2021-902-3-0","date":"2021-03-18T18:20:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-3-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20125412875","name":"COMERCIAL GIOVA S.A.","identifier":{"id":"20125412875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20125412875","name":"COMERCIAL GIOVA S.A."}],"value":{"amount":10851.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9196.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1655.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-3-0","awardID":"OCAM-2021-902-3-0","dateSigned":"2021-02-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-3-0", "datePublished":"2021-02-12T00:00:00Z","title":"OCAM-2021-902-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1198383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-3_FISICA.pdf","datePublished":"2021-02-12T00:00:00Z","title":"OCAM-2021-902-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-301623-1-026/03/2021 02:09:04","ocid":"ocds-luoe2u-OCAM-2021-301623-1-0","date":"2021-03-26T02:09:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301623-1-0","procuringEntity":{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA"},"parties":[{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA","identifier":{"id":"20206921898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603030894","name":"SM TECHNOLOGIES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SM TECHNOLOGIES S.R.L.","identifier":{"id":"20603030894","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301623-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603030894","name":"SM TECHNOLOGIES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SM TECHNOLOGIES S.R.L."}],"value":{"amount":2056.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1742.87,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301623-1-0","awardID":"OCAM-2021-301623-1-0","dateSigned":"2021-02-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301623-1-0", "datePublished":"2021-02-04T00:00:00Z","title":"OCAM-2021-301623-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1195118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301623-1_FISICA.pdf","datePublished":"2021-02-04T00:00:00Z","title":"OCAM-2021-301623-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301623-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-1424-1-005/03/2021 02:38:51","ocid":"ocds-luoe2u-OCAM-2021-1424-1-0","date":"2021-03-05T02:38:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1424-1-0","procuringEntity":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"parties":[{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL","identifier":{"id":"20545565359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C","identifier":{"id":"20602308104","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1424-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C"}],"value":{"amount":5464.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4630.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":833.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1424-1-0","awardID":"OCAM-2021-1424-1-0","dateSigned":"2021-02-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1424-1-0", "datePublished":"2021-02-04T00:00:00Z","title":"OCAM-2021-1424-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1195356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1424-1_FISICA.pdf","datePublished":"2021-02-04T00:00:00Z","title":"OCAM-2021-1424-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1424-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2021-832-1-025/05/2021 02:11:33","ocid":"ocds-luoe2u-OCAM-2021-832-1-0","date":"2021-05-25T02:11:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-832-1-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20438509039","name":"COMPURED S.A.C","identifier":{"id":"20438509039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-832-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20438509039","name":"COMPURED S.A.C"}],"value":{"amount":2255.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1911.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-832-1-0","awardID":"OCAM-2021-832-1-0","dateSigned":"2021-02-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-832-1-0", "datePublished":"2021-02-02T00:00:00Z","title":"OCAM-2021-832-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1193980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-832-1_FISICA.pdf","datePublished":"2021-02-02T00:00:00Z","title":"OCAM-2021-832-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-832-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-141-52-005/01/2021 00:06:14","ocid":"ocds-luoe2u-OCAM-2020-141-52-0","date":"2021-01-05T00:06:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-141-52-0","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-20125412875","name":"COMERCIAL GIOVA S.A.","identifier":{"id":"20125412875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-141-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20125412875","name":"COMERCIAL GIOVA S.A."}],"value":{"amount":22221.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18831.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3389.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-141-52-0","awardID":"OCAM-2020-141-52-0","dateSigned":"2021-01-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-141-52-0", "datePublished":"2021-01-05T00:00:00Z","title":"OCAM-2020-141-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1191134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-141-52_FISICA.pdf","datePublished":"2021-01-05T00:00:00Z","title":"OCAM-2020-141-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-141-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-919-28-022/02/2021 17:43:38","ocid":"ocds-luoe2u-OCAM-2020-919-28-0","date":"2021-02-22T17:43:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-919-28-0","procuringEntity":{"id":"PE-RUC-20185881700","name":"RED DE SALUD PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185881700","name":"RED DE SALUD PUNO"},"parties":[{"id":"PE-RUC-20185881700","name":"RED DE SALUD PUNO","identifier":{"id":"20185881700","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603030894","name":"SM TECHNOLOGIES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SM TECHNOLOGIES S.R.L.","identifier":{"id":"20603030894","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-919-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603030894","name":"SM TECHNOLOGIES SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA - SM TECHNOLOGIES S.R.L."}],"value":{"amount":4634.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3927.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":707.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-919-28-0","awardID":"OCAM-2020-919-28-0","dateSigned":"2021-01-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-919-28-0", "datePublished":"2021-01-04T00:00:00Z","title":"OCAM-2020-919-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1190668&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-919-28_FISICA.pdf","datePublished":"2021-01-04T00:00:00Z","title":"OCAM-2020-919-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-919-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300449-638-008/07/2022 01:54:28","ocid":"ocds-luoe2u-OCAM-2020-300449-638-0","date":"2022-07-08T01:54:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300449-638-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605951300","name":"JIMENEZ CORPORATION INTL S.A.C.","identifier":{"id":"20605951300","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300449-638-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605951300","name":"JIMENEZ CORPORATION INTL S.A.C."}],"value":{"amount":1532.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1298.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":233.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300449-638-0","awardID":"OCAM-2020-300449-638-0","dateSigned":"2020-12-30T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-300449-638-0", "datePublished":"2020-12-30T00:00:00Z","title":"OCAM-2020-300449-638-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1190134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300449-638_FISICA.pdf","datePublished":"2020-12-30T00:00:00Z","title":"OCAM-2020-300449-638_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300449-638_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-806-692-007/09/2021 10:28:32","ocid":"ocds-luoe2u-OCAM-2020-806-692-0","date":"2021-09-07T10:28:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-806-692-0","procuringEntity":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"parties":[{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO","identifier":{"id":"20321327231","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528921800","name":"ALANET SOLUTION E.I.R.L.","identifier":{"id":"20528921800","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-806-692-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528921800","name":"ALANET SOLUTION E.I.R.L."}],"value":{"amount":2431.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2060.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":370.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-806-692-0","awardID":"OCAM-2020-806-692-0","dateSigned":"2020-12-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-806-692-0", "datePublished":"2020-12-29T00:00:00Z","title":"OCAM-2020-806-692-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1189582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-806-692_FISICA.pdf","datePublished":"2020-12-29T00:00:00Z","title":"OCAM-2020-806-692_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-806-692_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-773-568-013/01/2021 09:16:32","ocid":"ocds-luoe2u-OCAM-2020-773-568-0","date":"2021-01-13T09:16:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-773-568-0","procuringEntity":{"id":"PE-RUC-20365213179","name":"DIRECCION REGIONAL DE EDUCACION AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20365213179","name":"DIRECCION REGIONAL DE EDUCACION AYACUCHO"},"parties":[{"id":"PE-RUC-20365213179","name":"DIRECCION REGIONAL DE EDUCACION AYACUCHO","identifier":{"id":"20365213179","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605353801","name":"TECHCOLL E.I.R.L.","identifier":{"id":"20605353801","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-773-568-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605353801","name":"TECHCOLL E.I.R.L."}],"value":{"amount":4194.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3554.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":639.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-773-568-0","awardID":"OCAM-2020-773-568-0","dateSigned":"2020-12-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-773-568-0", "datePublished":"2020-12-29T00:00:00Z","title":"OCAM-2020-773-568-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1188266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-773-568_FISICA.pdf","datePublished":"2020-12-29T00:00:00Z","title":"OCAM-2020-773-568_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-773-568_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-754-256-002/07/2021 10:06:01","ocid":"ocds-luoe2u-OCAM-2020-754-256-0","date":"2021-07-02T10:06:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-754-256-0","procuringEntity":{"id":"PE-RUC-20366083406","name":"UNIDAD DE GESTION EDUCATIVA DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20366083406","name":"UNIDAD DE GESTION EDUCATIVA DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20366083406","name":"UNIDAD DE GESTION EDUCATIVA DE ANDAHUAYLAS","identifier":{"id":"20366083406","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601594936","name":"COMERCIA PRAGA E.I.R.L.","identifier":{"id":"20601594936","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-754-256-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601594936","name":"COMERCIA PRAGA E.I.R.L."}],"value":{"amount":29623.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25104.87,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4518.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-754-256-0","awardID":"OCAM-2020-754-256-0","dateSigned":"2020-12-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-754-256-0", "datePublished":"2020-12-29T00:00:00Z","title":"OCAM-2020-754-256-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1188524&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-754-256_FISICA.pdf","datePublished":"2020-12-29T00:00:00Z","title":"OCAM-2020-754-256_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-754-256_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-804-1575-024/08/2021 09:07:10","ocid":"ocds-luoe2u-OCAM-2020-804-1575-0","date":"2021-08-24T09:07:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-804-1575-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601849128","name":"INVERSIONES INFOMUNDO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20601849128","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-804-1575-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601849128","name":"INVERSIONES INFOMUNDO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2202.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1866.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":336.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-804-1575-0","awardID":"OCAM-2020-804-1575-0","dateSigned":"2020-12-29T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-804-1575-0", "datePublished":"2020-12-29T00:00:00Z","title":"OCAM-2020-804-1575-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1188616&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-804-1575_FISICA.pdf","datePublished":"2020-12-29T00:00:00Z","title":"OCAM-2020-804-1575_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-804-1575_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301626-4-029/12/2020 00:03:08","ocid":"ocds-luoe2u-OCAM-2020-301626-4-0","date":"2020-12-29T00:03:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301626-4-0","procuringEntity":{"id":"PE-RUC-20159410499","name":"MUNICIPALIDAD DISTRITAL DE COAZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159410499","name":"MUNICIPALIDAD DISTRITAL DE COAZA"},"parties":[{"id":"PE-RUC-20159410499","name":"MUNICIPALIDAD DISTRITAL DE COAZA","identifier":{"id":"20159410499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301626-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":9306.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7886.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1419.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301626-4-0","awardID":"OCAM-2020-301626-4-0","dateSigned":"2020-12-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301626-4-0", "datePublished":"2020-12-29T00:00:00Z","title":"OCAM-2020-301626-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1188922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301626-4_FISICA.pdf","datePublished":"2020-12-29T00:00:00Z","title":"OCAM-2020-301626-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301626-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301852-451-005/10/2022 12:50:45","ocid":"ocds-luoe2u-OCAM-2020-301852-451-0","date":"2022-10-05T12:50:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301852-451-0","procuringEntity":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY"},"parties":[{"id":"PE-RUC-20574742545","name":"MUNICIPALIDAD DISTRITAL DE  ANDRES AVELINO CACERES DORREGARAY","identifier":{"id":"20574742545","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452458536","name":"NECS REPRESENTANTES DE IMPORTACIONES EIRL","identifier":{"id":"20452458536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301852-451-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452458536","name":"NECS REPRESENTANTES DE IMPORTACIONES EIRL"}],"value":{"amount":2384.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2020.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":363.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301852-451-0","awardID":"OCAM-2020-301852-451-0","dateSigned":"2020-12-28T16:13:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301852-451-0", "datePublished":"2020-12-28T16:13:25Z","title":"OCAM-2020-301852-451-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1189334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301852-451_FISICA.pdf","datePublished":"2020-12-28T16:13:25Z","title":"OCAM-2020-301852-451_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301852-451_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1431-377-007/04/2022 08:23:03","ocid":"ocds-luoe2u-OCAM-2020-1431-377-0","date":"2022-04-07T08:23:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1431-377-0","procuringEntity":{"id":"PE-RUC-20490742639","name":"UNIDAD DE GESTIóN EDUCATIVA LOCAL HUANCARAMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490742639","name":"UNIDAD DE GESTIóN EDUCATIVA LOCAL HUANCARAMA"},"parties":[{"id":"PE-RUC-20490742639","name":"UNIDAD DE GESTIóN EDUCATIVA LOCAL HUANCARAMA","identifier":{"id":"20490742639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1431-377-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":5907.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5006.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":901.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1431-377-0","awardID":"OCAM-2020-1431-377-0","dateSigned":"2020-12-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1431-377-0", "datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-1431-377-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1188670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1431-377_FISICA.pdf","datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-1431-377_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1431-377_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1647-104-026/01/2022 11:37:00","ocid":"ocds-luoe2u-OCAM-2020-1647-104-0","date":"2022-01-26T11:37:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1647-104-0","procuringEntity":{"id":"PE-RUC-20601021006","name":"UNIDAD EJECUTORA 405 RED DE SALUD ANGARAES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601021006","name":"UNIDAD EJECUTORA 405 RED DE SALUD ANGARAES"},"parties":[{"id":"PE-RUC-20601021006","name":"UNIDAD EJECUTORA 405 RED DE SALUD ANGARAES","identifier":{"id":"20601021006","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541528092","name":"QBA SOCIEDAD ANONIMA CERRADA - QBA S.A.C.","identifier":{"id":"20541528092","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1647-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541528092","name":"QBA SOCIEDAD ANONIMA CERRADA - QBA S.A.C."}],"value":{"amount":4433.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3757.23,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":676.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1647-104-0","awardID":"OCAM-2020-1647-104-0","dateSigned":"2020-12-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1647-104-0", "datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-1647-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1188602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1647-104_FISICA.pdf","datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-1647-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1647-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1383-62-022/02/2021 12:42:15","ocid":"ocds-luoe2u-OCAM-2020-1383-62-0","date":"2021-02-22T12:42:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1383-62-0","procuringEntity":{"id":"PE-RUC-20529449705","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE LA PROVINCIA DE SAN MIGUEL - UGEL SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529449705","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE LA PROVINCIA DE SAN MIGUEL - UGEL SAN MIGUEL"},"parties":[{"id":"PE-RUC-20529449705","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE LA PROVINCIA DE SAN MIGUEL - UGEL SAN MIGUEL","identifier":{"id":"20529449705","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1383-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":24056.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20386.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3669.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1383-62-0","awardID":"OCAM-2020-1383-62-0","dateSigned":"2020-12-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1383-62-0", "datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-1383-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1185671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1383-62_FISICA.pdf","datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-1383-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1383-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-926-881-028/12/2020 00:03:23","ocid":"ocds-luoe2u-OCAM-2020-926-881-0","date":"2020-12-28T00:03:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-926-881-0","procuringEntity":{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN"},"parties":[{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN","identifier":{"id":"20404224809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10008351231","name":"RUIZ TORRES ISABEL MERCEDES","identifier":{"id":"10008351231","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-926-881-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10008351231","name":"RUIZ TORRES ISABEL MERCEDES"}],"value":{"amount":14346.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14346.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-926-881-0","awardID":"OCAM-2020-926-881-0","dateSigned":"2020-12-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-926-881-0", "datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-926-881-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1186128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-926-881_FISICA.pdf","datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-926-881_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-926-881_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1424-291-011/03/2021 14:56:28","ocid":"ocds-luoe2u-OCAM-2020-1424-291-0","date":"2021-03-11T14:56:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1424-291-0","procuringEntity":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"parties":[{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL","identifier":{"id":"20545565359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20125412875","name":"COMERCIAL GIOVA S.A.","identifier":{"id":"20125412875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1424-291-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20125412875","name":"COMERCIAL GIOVA S.A."}],"value":{"amount":6117.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5184.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":933.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1424-291-0","awardID":"OCAM-2020-1424-291-0","dateSigned":"2020-12-28T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-1424-291-0", "datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-1424-291-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1186986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1424-291_FISICA.pdf","datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-1424-291_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1424-291_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301603-2-028/12/2020 00:03:23","ocid":"ocds-luoe2u-OCAM-2020-301603-2-0","date":"2020-12-28T00:03:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301603-2-0","procuringEntity":{"id":"PE-RUC-20169024112","name":"MUNICIPALIDAD DISTRITAL DE PICHACANI LARAQUERI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169024112","name":"MUNICIPALIDAD DISTRITAL DE PICHACANI LARAQUERI"},"parties":[{"id":"PE-RUC-20169024112","name":"MUNICIPALIDAD DISTRITAL DE PICHACANI LARAQUERI","identifier":{"id":"20169024112","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601803861","name":"TOQEN TECNOLOGIA Y NEGOCIOS S.A.C.","identifier":{"id":"20601803861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301603-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601803861","name":"TOQEN TECNOLOGIA Y NEGOCIOS S.A.C."}],"value":{"amount":2650.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2246.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":404.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301603-2-0","awardID":"OCAM-2020-301603-2-0","dateSigned":"2020-12-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301603-2-0", "datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-301603-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1187704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301603-2_FISICA.pdf","datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-301603-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301603-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1433-323-026/04/2023 17:04:30","ocid":"ocds-luoe2u-OCAM-2020-1433-323-0","date":"2023-04-26T17:04:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1433-323-0","procuringEntity":{"id":"PE-RUC-20490983598","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL  DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490983598","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL  DE ABANCAY"},"parties":[{"id":"PE-RUC-20490983598","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL  DE ABANCAY","identifier":{"id":"20490983598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370668","name":"DISTRIBUIDORA DAFNE E.I.R.L. - DDAFNE E.I.R.L.","identifier":{"id":"20605370668","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1433-323-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370668","name":"DISTRIBUIDORA DAFNE E.I.R.L. - DDAFNE E.I.R.L."}],"value":{"amount":21030.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17822.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3207.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1433-323-0","awardID":"OCAM-2020-1433-323-0","dateSigned":"2020-12-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1433-323-0", "datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-1433-323-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1188192&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1433-323_FISICA.pdf","datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-1433-323_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1433-323_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-194-804-022/09/2022 12:30:28","ocid":"ocds-luoe2u-OCAM-2020-194-804-0","date":"2022-09-22T12:30:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-194-804-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C","identifier":{"id":"20602308104","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-194-804-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C"}],"value":{"amount":2509.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2126.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":382.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-194-804-0","awardID":"OCAM-2020-194-804-0","dateSigned":"2020-12-23T09:15:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-194-804-0", "datePublished":"2020-12-23T09:15:07Z","title":"OCAM-2020-194-804-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1188478&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-194-804_FISICA.pdf","datePublished":"2020-12-23T09:15:07Z","title":"OCAM-2020-194-804_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-194-804_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-931-2943-028/06/2023 15:06:45","ocid":"ocds-luoe2u-OCAM-2020-931-2943-0","date":"2023-06-28T15:06:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-931-2943-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C.","identifier":{"id":"20519252628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-931-2943-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C."}],"value":{"amount":26341.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22323.17,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4018.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-931-2943-0","awardID":"OCAM-2020-931-2943-0","dateSigned":"2020-12-23T08:35:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-931-2943-0", "datePublished":"2020-12-23T08:35:00Z","title":"OCAM-2020-931-2943-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1185832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-931-2943_FISICA.pdf","datePublished":"2020-12-23T08:35:00Z","title":"OCAM-2020-931-2943_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-931-2943_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-472-1405-027/08/2022 10:56:25","ocid":"ocds-luoe2u-OCAM-2020-472-1405-0","date":"2022-08-27T10:56:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-472-1405-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20125412875","name":"COMERCIAL GIOVA S.A.","identifier":{"id":"20125412875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-472-1405-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20125412875","name":"COMERCIAL GIOVA S.A."}],"value":{"amount":2576.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2183.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":393.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-472-1405-0","awardID":"OCAM-2020-472-1405-0","dateSigned":"2020-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-472-1405-0", "datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-472-1405-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1185952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-472-1405_FISICA.pdf","datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-472-1405_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-472-1405_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1530-835-027/09/2023 18:19:10","ocid":"ocds-luoe2u-OCAM-2020-1530-835-0","date":"2023-09-27T18:19:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1530-835-0","procuringEntity":{"id":"PE-RUC-20574653798","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20574653798","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE HUANTA"},"parties":[{"id":"PE-RUC-20574653798","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE HUANTA","identifier":{"id":"20574653798","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20438509039","name":"COMPURED S.A.C","identifier":{"id":"20438509039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1530-835-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20438509039","name":"COMPURED S.A.C"}],"value":{"amount":2592.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2197.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":395.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1530-835-0","awardID":"OCAM-2020-1530-835-0","dateSigned":"2020-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1530-835-0", "datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-1530-835-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1184580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1530-835_FISICA.pdf","datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-1530-835_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1530-835_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-875-1768-021/10/2021 11:20:38","ocid":"ocds-luoe2u-OCAM-2020-875-1768-0","date":"2021-10-21T11:20:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-875-1768-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-875-1768-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":1920.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1627.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-875-1768-0","awardID":"OCAM-2020-875-1768-0","dateSigned":"2020-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-875-1768-0", "datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-875-1768-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1185144&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-875-1768_FISICA.pdf","datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-875-1768_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-875-1768_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-72-1334-014/04/2023 09:48:31","ocid":"ocds-luoe2u-OCAM-2020-72-1334-0","date":"2023-04-14T09:48:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-72-1334-0","procuringEntity":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA","identifier":{"id":"20330611023","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20125412875","name":"COMERCIAL GIOVA S.A.","identifier":{"id":"20125412875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-72-1334-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20125412875","name":"COMERCIAL GIOVA S.A."}],"value":{"amount":74984.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":63545.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11438.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-72-1334-0","awardID":"OCAM-2020-72-1334-0","dateSigned":"2020-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-72-1334-0", "datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-72-1334-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1187006&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-72-1334_FISICA.pdf","datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-72-1334_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-72-1334_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-72-1335-014/04/2023 09:46:42","ocid":"ocds-luoe2u-OCAM-2020-72-1335-0","date":"2023-04-14T09:46:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-72-1335-0","procuringEntity":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA","identifier":{"id":"20330611023","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20438509039","name":"COMPURED S.A.C","identifier":{"id":"20438509039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-72-1335-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20438509039","name":"COMPURED S.A.C"}],"value":{"amount":57532.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48756.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8776.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-72-1335-0","awardID":"OCAM-2020-72-1335-0","dateSigned":"2020-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-72-1335-0", "datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-72-1335-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1187008&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-72-1335_FISICA.pdf","datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-72-1335_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-72-1335_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1042-36-016/06/2023 10:50:13","ocid":"ocds-luoe2u-OCAM-2020-1042-36-0","date":"2023-06-16T10:50:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1042-36-0","procuringEntity":{"id":"PE-RUC-20452309298","name":"UNID EJEC EDUCACION CENTRO AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452309298","name":"UNID EJEC EDUCACION CENTRO AYACUCHO"},"parties":[{"id":"PE-RUC-20452309298","name":"UNID EJEC EDUCACION CENTRO AYACUCHO","identifier":{"id":"20452309298","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452458536","name":"NECS REPRESENTANTES DE IMPORTACIONES EIRL","identifier":{"id":"20452458536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1042-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452458536","name":"NECS REPRESENTANTES DE IMPORTACIONES EIRL"}],"value":{"amount":4959.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4202.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1042-36-0","awardID":"OCAM-2020-1042-36-0","dateSigned":"2020-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1042-36-0", "datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-1042-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1186770&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1042-36_FISICA.pdf","datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-1042-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1042-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1421-271-015/01/2021 08:14:37","ocid":"ocds-luoe2u-OCAM-2020-1421-271-0","date":"2021-01-15T08:14:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1421-271-0","procuringEntity":{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR"},"parties":[{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR","identifier":{"id":"20531636539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601927650","name":"COMPUVENTAS DEL PERU S.A.C.","identifier":{"id":"20601927650","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1421-271-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601927650","name":"COMPUVENTAS DEL PERU S.A.C."}],"value":{"amount":1597.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1354.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1421-271-0","awardID":"OCAM-2020-1421-271-0","dateSigned":"2020-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1421-271-0", "datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-1421-271-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1185614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1421-271_FISICA.pdf","datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-1421-271_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1421-271_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300748-1660-030/03/2022 16:14:29","ocid":"ocds-luoe2u-OCAM-2020-300748-1660-0","date":"2022-03-30T16:14:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300748-1660-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300748-1660-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":1868.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1583.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":285.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300748-1660-0","awardID":"OCAM-2020-300748-1660-0","dateSigned":"2020-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300748-1660-0", "datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-300748-1660-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1182223&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300748-1660_FISICA.pdf","datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-300748-1660_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300748-1660_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1721-2-023/12/2020 00:04:08","ocid":"ocds-luoe2u-OCAM-2020-1721-2-0","date":"2020-12-23T00:04:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1721-2-0","procuringEntity":{"id":"PE-RUC-20605291865","name":"UNIDAD EJECUTORA 012 - OFICINA GENERAL DE INVERSIONES Y PROYECTOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20605291865","name":"UNIDAD EJECUTORA 012 - OFICINA GENERAL DE INVERSIONES Y PROYECTOS"},"parties":[{"id":"PE-RUC-20605291865","name":"UNIDAD EJECUTORA 012 - OFICINA GENERAL DE INVERSIONES Y PROYECTOS","identifier":{"id":"20605291865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1721-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":3689.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3126.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":562.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1721-2-0","awardID":"OCAM-2020-1721-2-0","dateSigned":"2020-12-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1721-2-0", "datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-1721-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1184044&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1721-2_FISICA.pdf","datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-1721-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1721-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1706-9-023/09/2022 11:00:28","ocid":"ocds-luoe2u-OCAM-2020-1706-9-0","date":"2022-09-23T11:00:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1706-9-0","procuringEntity":{"id":"PE-RUC-20160213346","name":"UNIVERSIDAD NACIONAL DE MUSICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20160213346","name":"UNIVERSIDAD NACIONAL DE MUSICA"},"parties":[{"id":"PE-RUC-20160213346","name":"UNIVERSIDAD NACIONAL DE MUSICA","identifier":{"id":"20160213346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C","identifier":{"id":"20602308104","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1706-9-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C"}],"value":{"amount":119324.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":101122.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18201.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1706-9-0","awardID":"OCAM-2020-1706-9-0","dateSigned":"2020-12-22T18:29:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1706-9-0", "datePublished":"2020-12-22T18:29:07Z","title":"OCAM-2020-1706-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1186138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1706-9_FISICA.pdf","datePublished":"2020-12-22T18:29:07Z","title":"OCAM-2020-1706-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1706-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1348-79-029/03/2022 14:43:04","ocid":"ocds-luoe2u-OCAM-2020-1348-79-0","date":"2022-03-29T14:43:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1348-79-0","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-20564219712","name":"QUICK. TECH S.A.C.","identifier":{"id":"20564219712","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1348-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20564219712","name":"QUICK. TECH S.A.C."}],"value":{"amount":21585.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18292.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3292.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1348-79-0","awardID":"OCAM-2020-1348-79-0","dateSigned":"2020-12-22T17:09:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1348-79-0", "datePublished":"2020-12-22T17:09:07Z","title":"OCAM-2020-1348-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1184562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1348-79_FISICA.pdf","datePublished":"2020-12-22T17:09:07Z","title":"OCAM-2020-1348-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1348-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-994-654-006/06/2023 11:29:29","ocid":"ocds-luoe2u-OCAM-2020-994-654-0","date":"2023-06-06T11:29:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-994-654-0","procuringEntity":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"parties":[{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE","identifier":{"id":"20135897044","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602951252","name":"CONSULTORIA EN TECNOLOGIA INFORMATICA Y SERVICIOS GENERALES E.I.R.L.","identifier":{"id":"20602951252","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-994-654-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602951252","name":"CONSULTORIA EN TECNOLOGIA INFORMATICA Y SERVICIOS GENERALES E.I.R.L."}],"value":{"amount":6011.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5094.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":916.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-994-654-0","awardID":"OCAM-2020-994-654-0","dateSigned":"2020-12-22T10:55:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-994-654-0", "datePublished":"2020-12-22T10:55:36Z","title":"OCAM-2020-994-654-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1185210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-994-654_FISICA.pdf","datePublished":"2020-12-22T10:55:36Z","title":"OCAM-2020-994-654_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-994-654_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1000-79-013/07/2022 14:59:03","ocid":"ocds-luoe2u-OCAM-2020-1000-79-0","date":"2022-07-13T14:59:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1000-79-0","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-20486468913","name":"PERU DATA CONSULT E.I.R.L.","identifier":{"id":"20486468913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1000-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486468913","name":"PERU DATA CONSULT E.I.R.L."}],"value":{"amount":2584.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2190.51,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":394.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1000-79-0","awardID":"OCAM-2020-1000-79-0","dateSigned":"2020-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1000-79-0", "datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-1000-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1184624&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1000-79_FISICA.pdf","datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-1000-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1000-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1087-942-003/04/2022 20:12:12","ocid":"ocds-luoe2u-OCAM-2020-1087-942-0","date":"2022-04-03T20:12:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1087-942-0","procuringEntity":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"parties":[{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES","identifier":{"id":"20336951527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486468913","name":"PERU DATA CONSULT E.I.R.L.","identifier":{"id":"20486468913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1087-942-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20486468913","name":"PERU DATA CONSULT E.I.R.L."}],"value":{"amount":92586.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":78463.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14123.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1087-942-0","awardID":"OCAM-2020-1087-942-0","dateSigned":"2020-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1087-942-0", "datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-1087-942-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1184850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1087-942_FISICA.pdf","datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-1087-942_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1087-942_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-799-2517-022/12/2020 00:04:16","ocid":"ocds-luoe2u-OCAM-2020-799-2517-0","date":"2020-12-22T00:04:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-799-2517-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454836066","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-799-2517-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":12623.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10697.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1925.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-799-2517-0","awardID":"OCAM-2020-799-2517-0","dateSigned":"2020-12-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-799-2517-0", "datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-799-2517-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1182847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-799-2517_FISICA.pdf","datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-799-2517_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-799-2517_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-799-2515-019/08/2022 21:12:14","ocid":"ocds-luoe2u-OCAM-2020-799-2515-0","date":"2022-08-19T21:12:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-799-2515-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA","identifier":{"id":"20107903951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-799-2515-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA"}],"value":{"amount":8331.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7060.53,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1270.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-799-2515-0","awardID":"OCAM-2020-799-2515-0","dateSigned":"2020-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-799-2515-0", "datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-799-2515-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1182559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-799-2515_FISICA.pdf","datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-799-2515_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-799-2515_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1408-615-022/04/2022 09:38:51","ocid":"ocds-luoe2u-OCAM-2020-1408-615-0","date":"2022-04-22T09:38:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1408-615-0","procuringEntity":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC"},"parties":[{"id":"PE-RUC-20490600842","name":"PRO DESARROLLO APURIMAC","identifier":{"id":"20490600842","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C","identifier":{"id":"20602308104","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1408-615-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C"}],"value":{"amount":3226.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2734.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":492.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1408-615-0","awardID":"OCAM-2020-1408-615-0","dateSigned":"2020-12-21T22:14:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1408-615-0", "datePublished":"2020-12-21T22:14:04Z","title":"OCAM-2020-1408-615-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1186804&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1408-615_FISICA.pdf","datePublished":"2020-12-21T22:14:04Z","title":"OCAM-2020-1408-615_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1408-615_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-921-1795-021/12/2020 16:13:35","ocid":"ocds-luoe2u-OCAM-2020-921-1795-0","date":"2020-12-21T16:13:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-921-1795-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20450355497","name":"WICONNECTION E.I.R.L.","identifier":{"id":"20450355497","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-921-1795-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20450355497","name":"WICONNECTION E.I.R.L."}],"value":{"amount":2927.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2927.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-921-1795-0","awardID":"OCAM-2020-921-1795-0","dateSigned":"2020-12-21T16:13:35Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-921-1795-0", "datePublished":"2020-12-21T16:13:35Z","title":"OCAM-2020-921-1795-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1185722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-921-1795_FISICA.pdf","datePublished":"2020-12-21T16:13:35Z","title":"OCAM-2020-921-1795_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-921-1795_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-104-484-019/04/2022 16:11:25","ocid":"ocds-luoe2u-OCAM-2020-104-484-0","date":"2022-04-19T16:11:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-104-484-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454836066","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-104-484-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":165882.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":140578.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25304.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-104-484-0","awardID":"OCAM-2020-104-484-0","dateSigned":"2020-12-21T14:48:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-104-484-0", "datePublished":"2020-12-21T14:48:17Z","title":"OCAM-2020-104-484-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1183766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-104-484_FISICA.pdf","datePublished":"2020-12-21T14:48:17Z","title":"OCAM-2020-104-484_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-104-484_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1047-284-026/01/2021 09:14:04","ocid":"ocds-luoe2u-OCAM-2020-1047-284-0","date":"2021-01-26T09:14:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1047-284-0","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-20507498192","name":"PROYECTOS MULTIMEDIA S.A.C.","identifier":{"id":"20507498192","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1047-284-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20507498192","name":"PROYECTOS MULTIMEDIA S.A.C."}],"value":{"amount":47196.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39996.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7199.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1047-284-0","awardID":"OCAM-2020-1047-284-0","dateSigned":"2020-12-21T11:44:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1047-284-0", "datePublished":"2020-12-21T11:44:55Z","title":"OCAM-2020-1047-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1183103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1047-284_FISICA.pdf","datePublished":"2020-12-21T11:44:55Z","title":"OCAM-2020-1047-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1047-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1211-72-016/10/2023 19:17:04","ocid":"ocds-luoe2u-OCAM-2020-1211-72-0","date":"2023-10-16T19:17:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1211-72-0","procuringEntity":{"id":"PE-RUC-20332678516","name":"DIRECCION REGIONAL DE EDUCACION DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20332678516","name":"DIRECCION REGIONAL DE EDUCACION DEL CALLAO"},"parties":[{"id":"PE-RUC-20332678516","name":"DIRECCION REGIONAL DE EDUCACION DEL CALLAO","identifier":{"id":"20332678516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C","identifier":{"id":"20602308104","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1211-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C"}],"value":{"amount":3084.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2614.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":470.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1211-72-0","awardID":"OCAM-2020-1211-72-0","dateSigned":"2020-12-21T09:56:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1211-72-0", "datePublished":"2020-12-21T09:56:36Z","title":"OCAM-2020-1211-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1183708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1211-72_FISICA.pdf","datePublished":"2020-12-21T09:56:36Z","title":"OCAM-2020-1211-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1211-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1129-169-010/02/2021 09:43:02","ocid":"ocds-luoe2u-OCAM-2020-1129-169-0","date":"2021-02-10T09:43:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1129-169-0","procuringEntity":{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR"},"parties":[{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR","identifier":{"id":"20527179221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1129-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":1868.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1583.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":285.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1129-169-0","awardID":"OCAM-2020-1129-169-0","dateSigned":"2020-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1129-169-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-1129-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1182599&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1129-169_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-1129-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1129-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300308-631-021/12/2020 00:04:15","ocid":"ocds-luoe2u-OCAM-2020-300308-631-0","date":"2020-12-21T00:04:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300308-631-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605799931","name":"MERAKI CUSCO SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20605799931","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300308-631-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605799931","name":"MERAKI CUSCO SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":49526.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41971.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7554.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300308-631-0","awardID":"OCAM-2020-300308-631-0","dateSigned":"2020-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300308-631-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-300308-631-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1182459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300308-631_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-300308-631_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300308-631_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1031-640-020/05/2021 17:16:03","ocid":"ocds-luoe2u-OCAM-2020-1031-640-0","date":"2021-05-20T17:16:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1031-640-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20438509039","name":"COMPURED S.A.C","identifier":{"id":"20438509039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1031-640-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20438509039","name":"COMPURED S.A.C"}],"value":{"amount":210307.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":178226.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32080.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1031-640-0","awardID":"OCAM-2020-1031-640-0","dateSigned":"2020-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1031-640-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-1031-640-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1181387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1031-640_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-1031-640_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1031-640_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1500-70-007/11/2023 11:45:20","ocid":"ocds-luoe2u-OCAM-2020-1500-70-0","date":"2023-11-07T11:45:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1500-70-0","procuringEntity":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS"},"parties":[{"id":"PE-RUC-20491244811","name":"UNIDAD EJECUTORA DE LA RED DE SALUD COTABAMBAS","identifier":{"id":"20491244811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1500-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":1970.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1669.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":300.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1500-70-0","awardID":"OCAM-2020-1500-70-0","dateSigned":"2020-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1500-70-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-1500-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1180533&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1500-70_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-1500-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1500-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-72-1330-019/08/2021 14:11:49","ocid":"ocds-luoe2u-OCAM-2020-72-1330-0","date":"2021-08-19T14:11:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-72-1330-0","procuringEntity":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA","identifier":{"id":"20330611023","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454836066","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-72-1330-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1358.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1150.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-72-1330-0","awardID":"OCAM-2020-72-1330-0","dateSigned":"2020-12-18T14:43:57Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-72-1330-0", "datePublished":"2020-12-18T14:43:57Z","title":"OCAM-2020-72-1330-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1183099&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-72-1330_FISICA.pdf","datePublished":"2020-12-18T14:43:57Z","title":"OCAM-2020-72-1330_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-72-1330_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1510-342-022/01/2021 15:17:27","ocid":"ocds-luoe2u-OCAM-2020-1510-342-0","date":"2021-01-22T15:17:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1510-342-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20511800898","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1510-342-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":30398.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25761.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4637.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1510-342-0","awardID":"OCAM-2020-1510-342-0","dateSigned":"2020-12-18T11:45:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1510-342-0", "datePublished":"2020-12-18T11:45:52Z","title":"OCAM-2020-1510-342-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1179347&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1510-342_FISICA.pdf","datePublished":"2020-12-18T11:45:52Z","title":"OCAM-2020-1510-342_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1510-342_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1699-106-018/12/2020 08:55:22","ocid":"ocds-luoe2u-OCAM-2020-1699-106-0","date":"2020-12-18T08:55:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1699-106-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C.","identifier":{"id":"20519252628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1699-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C."}],"value":{"amount":7883.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6681.33,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1202.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1699-106-0","awardID":"OCAM-2020-1699-106-0","dateSigned":"2020-12-18T08:55:22Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1699-106-0", "datePublished":"2020-12-18T08:55:22Z","title":"OCAM-2020-1699-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1182595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1699-106_FISICA.pdf","datePublished":"2020-12-18T08:55:22Z","title":"OCAM-2020-1699-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1699-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-104-481-022/01/2021 09:46:49","ocid":"ocds-luoe2u-OCAM-2020-104-481-0","date":"2021-01-22T09:46:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-104-481-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416509897","name":"HERRERA HUACACHINO MICHEL","identifier":{"id":"10416509897","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-104-481-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416509897","name":"HERRERA HUACACHINO MICHEL"}],"value":{"amount":4198.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4198.09,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-104-481-0","awardID":"OCAM-2020-104-481-0","dateSigned":"2020-12-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-104-481-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-104-481-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1180031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-104-481_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-104-481_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-104-481_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-88-3573-018/12/2020 00:09:07","ocid":"ocds-luoe2u-OCAM-2020-88-3573-0","date":"2020-12-18T00:09:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-88-3573-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20438509039","name":"COMPURED S.A.C","identifier":{"id":"20438509039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-88-3573-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20438509039","name":"COMPURED S.A.C"}],"value":{"amount":12614.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10690.11,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1924.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-88-3573-0","awardID":"OCAM-2020-88-3573-0","dateSigned":"2020-12-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-88-3573-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-88-3573-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1179913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-88-3573_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-88-3573_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-88-3573_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-804-1531-027/04/2022 17:47:42","ocid":"ocds-luoe2u-OCAM-2020-804-1531-0","date":"2022-04-27T17:47:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-804-1531-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486468913","name":"PERU DATA CONSULT E.I.R.L.","identifier":{"id":"20486468913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-804-1531-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486468913","name":"PERU DATA CONSULT E.I.R.L."}],"value":{"amount":5484.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4647.87,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":836.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-804-1531-0","awardID":"OCAM-2020-804-1531-0","dateSigned":"2020-12-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-804-1531-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-804-1531-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1178513&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-804-1531_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-804-1531_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-804-1531_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-88-3572-018/12/2020 00:09:07","ocid":"ocds-luoe2u-OCAM-2020-88-3572-0","date":"2020-12-18T00:09:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-88-3572-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20438509039","name":"COMPURED S.A.C","identifier":{"id":"20438509039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-88-3572-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20438509039","name":"COMPURED S.A.C"}],"value":{"amount":8409.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7126.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1282.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-88-3572-0","awardID":"OCAM-2020-88-3572-0","dateSigned":"2020-12-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-88-3572-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-88-3572-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1178641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-88-3572_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-88-3572_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-88-3572_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-721-988-014/01/2021 18:36:29","ocid":"ocds-luoe2u-OCAM-2020-721-988-0","date":"2021-01-14T18:36:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-721-988-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-721-988-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":1418.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1201.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-721-988-0","awardID":"OCAM-2020-721-988-0","dateSigned":"2020-12-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-721-988-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-721-988-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1179213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-721-988_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-721-988_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-721-988_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1493-46-001/04/2022 12:11:57","ocid":"ocds-luoe2u-OCAM-2020-1493-46-0","date":"2022-04-01T12:11:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1493-46-0","procuringEntity":{"id":"PE-RUC-20452516161","name":"UNIDAD EJECUTORA EDUCACIÓN HUANCASANCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452516161","name":"UNIDAD EJECUTORA EDUCACIÓN HUANCASANCOS"},"parties":[{"id":"PE-RUC-20452516161","name":"UNIDAD EJECUTORA EDUCACIÓN HUANCASANCOS","identifier":{"id":"20452516161","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20438509039","name":"COMPURED S.A.C","identifier":{"id":"20438509039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1493-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20438509039","name":"COMPURED S.A.C"}],"value":{"amount":21682.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18375.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3307.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1493-46-0","awardID":"OCAM-2020-1493-46-0","dateSigned":"2020-12-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1493-46-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1493-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1180707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1493-46_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1493-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1493-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1503-405-004/10/2022 19:49:04","ocid":"ocds-luoe2u-OCAM-2020-1503-405-0","date":"2022-10-04T19:49:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1503-405-0","procuringEntity":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"parties":[{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR","identifier":{"id":"20562836927","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20438509039","name":"COMPURED S.A.C","identifier":{"id":"20438509039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1503-405-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20438509039","name":"COMPURED S.A.C"}],"value":{"amount":7423.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6290.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1132.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1503-405-0","awardID":"OCAM-2020-1503-405-0","dateSigned":"2020-12-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1503-405-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1503-405-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1180775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1503-405_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1503-405_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1503-405_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300953-45-018/12/2020 00:09:07","ocid":"ocds-luoe2u-OCAM-2020-300953-45-0","date":"2020-12-18T00:09:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300953-45-0","procuringEntity":{"id":"PE-RUC-20205976079","name":"MUNICIPALIDAD PROVINCIAL DE YAROWILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20205976079","name":"MUNICIPALIDAD PROVINCIAL DE YAROWILCA"},"parties":[{"id":"PE-RUC-20205976079","name":"MUNICIPALIDAD PROVINCIAL DE YAROWILCA","identifier":{"id":"20205976079","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528921800","name":"ALANET SOLUTION E.I.R.L.","identifier":{"id":"20528921800","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300953-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528921800","name":"ALANET SOLUTION E.I.R.L."}],"value":{"amount":1699.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.67,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300953-45-0","awardID":"OCAM-2020-300953-45-0","dateSigned":"2020-12-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300953-45-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-300953-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1176835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300953-45_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-300953-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300953-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-757-1991-018/12/2020 00:09:07","ocid":"ocds-luoe2u-OCAM-2020-757-1991-0","date":"2020-12-18T00:09:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1991-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519921643","name":"SYSTEL COMPUTER EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519921643","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1991-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519921643","name":"SYSTEL COMPUTER EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":12757.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10811.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1946.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1991-0","awardID":"OCAM-2020-757-1991-0","dateSigned":"2020-12-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-757-1991-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-757-1991-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1177249&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1991_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-757-1991_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1991_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-757-1992-018/12/2020 00:09:07","ocid":"ocds-luoe2u-OCAM-2020-757-1992-0","date":"2020-12-18T00:09:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1992-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519921643","name":"SYSTEL COMPUTER EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519921643","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1992-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519921643","name":"SYSTEL COMPUTER EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":10986.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9310.53,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1675.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1992-0","awardID":"OCAM-2020-757-1992-0","dateSigned":"2020-12-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-757-1992-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-757-1992-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1177253&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1992_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-757-1992_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1992_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1137-919-013/10/2023 12:24:53","ocid":"ocds-luoe2u-OCAM-2020-1137-919-0","date":"2023-10-13T12:24:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1137-919-0","procuringEntity":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"parties":[{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES","identifier":{"id":"20162554167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L.","identifier":{"id":"20454612389","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1137-919-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L."}],"value":{"amount":2546.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2158.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1137-919-0","awardID":"OCAM-2020-1137-919-0","dateSigned":"2020-12-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1137-919-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1137-919-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1177983&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1137-919_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1137-919_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1137-919_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301501-162-018/12/2020 00:09:07","ocid":"ocds-luoe2u-OCAM-2020-301501-162-0","date":"2020-12-18T00:09:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301501-162-0","procuringEntity":{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO"},"parties":[{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO","identifier":{"id":"20176735725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301501-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":1874.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1588.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":286.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301501-162-0","awardID":"OCAM-2020-301501-162-0","dateSigned":"2020-12-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301501-162-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-301501-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1174333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301501-162_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-301501-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301501-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1654-353-008/02/2021 09:48:37","ocid":"ocds-luoe2u-OCAM-2020-1654-353-0","date":"2021-02-08T09:48:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1654-353-0","procuringEntity":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"parties":[{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO","identifier":{"id":"20601218471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20507498192","name":"PROYECTOS MULTIMEDIA S.A.C.","identifier":{"id":"20507498192","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1654-353-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20507498192","name":"PROYECTOS MULTIMEDIA S.A.C."}],"value":{"amount":5263.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4460.51,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":802.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1654-353-0","awardID":"OCAM-2020-1654-353-0","dateSigned":"2020-12-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1654-353-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1654-353-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1174649&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1654-353_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1654-353_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1654-353_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-885-125-017/12/2020 16:31:04","ocid":"ocds-luoe2u-OCAM-2020-885-125-0","date":"2020-12-17T16:31:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-885-125-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20573327196","name":"ATLANTA TECHNOLOGIES CENTER EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20573327196","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-885-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20573327196","name":"ATLANTA TECHNOLOGIES CENTER EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":14880.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12610.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2269.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-885-125-0","awardID":"OCAM-2020-885-125-0","dateSigned":"2020-12-17T16:31:04Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-885-125-0", "datePublished":"2020-12-17T16:31:04Z","title":"OCAM-2020-885-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1181119&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-885-125_FISICA.pdf","datePublished":"2020-12-17T16:31:04Z","title":"OCAM-2020-885-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-885-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-855-1355-017/12/2020 15:29:12","ocid":"ocds-luoe2u-OCAM-2020-855-1355-0","date":"2020-12-17T15:29:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-855-1355-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C","identifier":{"id":"20602308104","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-855-1355-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C"}],"value":{"amount":10263.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8697.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1565.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-855-1355-0","awardID":"OCAM-2020-855-1355-0","dateSigned":"2020-12-17T15:29:12Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-855-1355-0", "datePublished":"2020-12-17T15:29:12Z","title":"OCAM-2020-855-1355-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1181373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-855-1355_FISICA.pdf","datePublished":"2020-12-17T15:29:12Z","title":"OCAM-2020-855-1355_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-855-1355_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301189-616-005/07/2021 15:27:20","ocid":"ocds-luoe2u-OCAM-2020-301189-616-0","date":"2021-07-05T15:27:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301189-616-0","procuringEntity":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION","identifier":{"id":"20141897935","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20440384049","name":"COMPU CENTER BUSSINES S.A.C.","identifier":{"id":"20440384049","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301189-616-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20440384049","name":"COMPU CENTER BUSSINES S.A.C."}],"value":{"amount":12849.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10889.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1960.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301189-616-0","awardID":"OCAM-2020-301189-616-0","dateSigned":"2020-12-17T14:40:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301189-616-0", "datePublished":"2020-12-17T14:40:53Z","title":"OCAM-2020-301189-616-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1179999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301189-616_FISICA.pdf","datePublished":"2020-12-17T14:40:53Z","title":"OCAM-2020-301189-616_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301189-616_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-881-33-026/04/2021 14:45:59","ocid":"ocds-luoe2u-OCAM-2020-881-33-0","date":"2021-04-26T14:45:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-881-33-0","procuringEntity":{"id":"PE-RUC-20285938997","name":"DIRECCION REGIONAL DE AGRICULTURA MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20285938997","name":"DIRECCION REGIONAL DE AGRICULTURA MOQUEGUA"},"parties":[{"id":"PE-RUC-20285938997","name":"DIRECCION REGIONAL DE AGRICULTURA MOQUEGUA","identifier":{"id":"20285938997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454836066","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-881-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5121.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4340.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":781.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-881-33-0","awardID":"OCAM-2020-881-33-0","dateSigned":"2020-12-17T09:28:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-881-33-0", "datePublished":"2020-12-17T09:28:55Z","title":"OCAM-2020-881-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1180275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-881-33_FISICA.pdf","datePublished":"2020-12-17T09:28:55Z","title":"OCAM-2020-881-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-881-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-921-1790-017/12/2020 01:32:39","ocid":"ocds-luoe2u-OCAM-2020-921-1790-0","date":"2020-12-17T01:32:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-921-1790-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603045034","name":"VALLADOLID DISTRIBUCIONES E.I.R.L.","identifier":{"id":"20603045034","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-921-1790-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603045034","name":"VALLADOLID DISTRIBUCIONES E.I.R.L."}],"value":{"amount":7702.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7702.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-921-1790-0","awardID":"OCAM-2020-921-1790-0","dateSigned":"2020-12-17T01:32:39Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-921-1790-0", "datePublished":"2020-12-17T01:32:39Z","title":"OCAM-2020-921-1790-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1180401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-921-1790_FISICA.pdf","datePublished":"2020-12-17T01:32:39Z","title":"OCAM-2020-921-1790_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-921-1790_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-891-130-017/12/2020 00:04:56","ocid":"ocds-luoe2u-OCAM-2020-891-130-0","date":"2020-12-17T00:04:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-891-130-0","procuringEntity":{"id":"PE-RUC-20191045671","name":"ATENCION INTEGRAL SALUD UTES OXAPAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191045671","name":"ATENCION INTEGRAL SALUD UTES OXAPAMPA"},"parties":[{"id":"PE-RUC-20191045671","name":"ATENCION INTEGRAL SALUD UTES OXAPAMPA","identifier":{"id":"20191045671","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-891-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":1874.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1588.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":286.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-891-130-0","awardID":"OCAM-2020-891-130-0","dateSigned":"2020-12-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-891-130-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-891-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1178041&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-891-130_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-891-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-891-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1187-470-027/04/2022 10:59:06","ocid":"ocds-luoe2u-OCAM-2020-1187-470-0","date":"2022-04-27T10:59:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1187-470-0","procuringEntity":{"id":"PE-RUC-20146962611","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 14 - OYÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146962611","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 14 - OYÓN"},"parties":[{"id":"PE-RUC-20146962611","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 14 - OYÓN","identifier":{"id":"20146962611","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486468913","name":"PERU DATA CONSULT E.I.R.L.","identifier":{"id":"20486468913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1187-470-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486468913","name":"PERU DATA CONSULT E.I.R.L."}],"value":{"amount":4879.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4135.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":744.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1187-470-0","awardID":"OCAM-2020-1187-470-0","dateSigned":"2020-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1187-470-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-1187-470-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1178097&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1187-470_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-1187-470_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1187-470_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-891-132-017/12/2020 00:04:56","ocid":"ocds-luoe2u-OCAM-2020-891-132-0","date":"2020-12-17T00:04:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-891-132-0","procuringEntity":{"id":"PE-RUC-20191045671","name":"ATENCION INTEGRAL SALUD UTES OXAPAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191045671","name":"ATENCION INTEGRAL SALUD UTES OXAPAMPA"},"parties":[{"id":"PE-RUC-20191045671","name":"ATENCION INTEGRAL SALUD UTES OXAPAMPA","identifier":{"id":"20191045671","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-891-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":1874.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1588.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":286.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-891-132-0","awardID":"OCAM-2020-891-132-0","dateSigned":"2020-12-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-891-132-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-891-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1178165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-891-132_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-891-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-891-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-785-1469-012/01/2021 10:39:02","ocid":"ocds-luoe2u-OCAM-2020-785-1469-0","date":"2021-01-12T10:39:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-785-1469-0","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-20601927650","name":"COMPUVENTAS DEL PERU S.A.C.","identifier":{"id":"20601927650","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-785-1469-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601927650","name":"COMPUVENTAS DEL PERU S.A.C."}],"value":{"amount":4996.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4234.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":762.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-785-1469-0","awardID":"OCAM-2020-785-1469-0","dateSigned":"2020-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-785-1469-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-785-1469-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1176309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-785-1469_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-785-1469_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-785-1469_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300275-113-005/04/2022 08:58:34","ocid":"ocds-luoe2u-OCAM-2020-300275-113-0","date":"2022-04-05T08:58:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300275-113-0","procuringEntity":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA"},"parties":[{"id":"PE-RUC-20172968253","name":"MUNICIPALIDAD DISTRITAL DE TALAVERA","identifier":{"id":"20172968253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20565936591","name":"RED AMPIMO S.A.C.","identifier":{"id":"20565936591","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300275-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20565936591","name":"RED AMPIMO S.A.C."}],"value":{"amount":1404.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1189.98,"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-2020-300275-113-0","awardID":"OCAM-2020-300275-113-0","dateSigned":"2020-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300275-113-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-300275-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1176419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300275-113_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-300275-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300275-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-770-3273-017/12/2020 00:04:56","ocid":"ocds-luoe2u-OCAM-2020-770-3273-0","date":"2020-12-17T00:04:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-770-3273-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20494879329","name":"GRUPO MEGATEC S.R.L.","identifier":{"id":"20494879329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-770-3273-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20494879329","name":"GRUPO MEGATEC S.R.L."}],"value":{"amount":85303.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":72291.33,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13012.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-770-3273-0","awardID":"OCAM-2020-770-3273-0","dateSigned":"2020-12-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-770-3273-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-770-3273-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1176425&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-770-3273_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-770-3273_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-770-3273_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1470-79-027/01/2023 15:45:21","ocid":"ocds-luoe2u-OCAM-2020-1470-79-0","date":"2023-01-27T15:45:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1470-79-0","procuringEntity":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"parties":[{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA","identifier":{"id":"20541763849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA","identifier":{"id":"20107903951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1470-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA"}],"value":{"amount":5568.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4718.67,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":849.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1470-79-0","awardID":"OCAM-2020-1470-79-0","dateSigned":"2020-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1470-79-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-1470-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1176437&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1470-79_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-1470-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1470-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1028-961-004/01/2021 08:51:12","ocid":"ocds-luoe2u-OCAM-2020-1028-961-0","date":"2021-01-04T08:51:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1028-961-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20125412875","name":"COMERCIAL GIOVA S.A.","identifier":{"id":"20125412875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1028-961-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20125412875","name":"COMERCIAL GIOVA S.A."}],"value":{"amount":2253.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1910.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":343.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1028-961-0","awardID":"OCAM-2020-1028-961-0","dateSigned":"2020-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1028-961-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-1028-961-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1176701&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1028-961_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-1028-961_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1028-961_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-58-88-027/09/2022 11:35:04","ocid":"ocds-luoe2u-OCAM-2020-58-88-0","date":"2022-09-27T11:35:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-58-88-0","procuringEntity":{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03"},"parties":[{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03","identifier":{"id":"20331304736","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556739693","name":"PARTNERS TECHNOLOGY S.A.C.","identifier":{"id":"20556739693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-58-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556739693","name":"PARTNERS TECHNOLOGY S.A.C."}],"value":{"amount":4478.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3794.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":683.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-58-88-0","awardID":"OCAM-2020-58-88-0","dateSigned":"2020-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-58-88-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-58-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1176735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-58-88_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-58-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-58-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-724-231-031/12/2020 10:49:44","ocid":"ocds-luoe2u-OCAM-2020-724-231-0","date":"2020-12-31T10:49:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-724-231-0","procuringEntity":{"id":"PE-RUC-20185603483","name":"DIREC.REGIONAL DE EDUCAC. AMAZONAS-CHACH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185603483","name":"DIREC.REGIONAL DE EDUCAC. AMAZONAS-CHACH"},"parties":[{"id":"PE-RUC-20185603483","name":"DIREC.REGIONAL DE EDUCAC. AMAZONAS-CHACH","identifier":{"id":"20185603483","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C.","identifier":{"id":"20541190385","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-724-231-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541190385","name":"IMPORTACIONES MEGA CHAMBI S.A.C."}],"value":{"amount":37143.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37143.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-724-231-0","awardID":"OCAM-2020-724-231-0","dateSigned":"2020-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-724-231-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-724-231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1174499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-724-231_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-724-231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-724-231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301012-1179-014/03/2022 13:46:06","ocid":"ocds-luoe2u-OCAM-2020-301012-1179-0","date":"2022-03-14T13:46:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301012-1179-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487151921","name":"SILICON .PE S.A.C.","identifier":{"id":"20487151921","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301012-1179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487151921","name":"SILICON .PE S.A.C."}],"value":{"amount":2731.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2314.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":416.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301012-1179-0","awardID":"OCAM-2020-301012-1179-0","dateSigned":"2020-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301012-1179-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-301012-1179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1175621&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301012-1179_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-301012-1179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301012-1179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-468-749-013/04/2022 16:46:40","ocid":"ocds-luoe2u-OCAM-2020-468-749-0","date":"2022-04-13T16:46:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-468-749-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20511800898","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-468-749-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":10623.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9003.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1620.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-468-749-0","awardID":"OCAM-2020-468-749-0","dateSigned":"2020-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-468-749-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-468-749-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1175665&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-468-749_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-468-749_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-468-749_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1405-130-015/06/2022 19:23:31","ocid":"ocds-luoe2u-OCAM-2020-1405-130-0","date":"2022-06-15T19:23:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1405-130-0","procuringEntity":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"parties":[{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED","identifier":{"id":"20543026574","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20125412875","name":"COMERCIAL GIOVA S.A.","identifier":{"id":"20125412875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1405-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20125412875","name":"COMERCIAL GIOVA S.A."}],"value":{"amount":68645.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":58173.93,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10471.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1405-130-0","awardID":"OCAM-2020-1405-130-0","dateSigned":"2020-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1405-130-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-1405-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1175815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1405-130_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-1405-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1405-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300331-453-016/12/2020 09:56:52","ocid":"ocds-luoe2u-OCAM-2020-300331-453-0","date":"2020-12-16T09:56:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300331-453-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454836066","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300331-453-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1243.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1053.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300331-453-0","awardID":"OCAM-2020-300331-453-0","dateSigned":"2020-12-16T09:56:52Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300331-453-0", "datePublished":"2020-12-16T09:56:52Z","title":"OCAM-2020-300331-453-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1172875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300331-453_FISICA.pdf","datePublished":"2020-12-16T09:56:52Z","title":"OCAM-2020-300331-453_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300331-453_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301294-243-027/09/2022 12:21:10","ocid":"ocds-luoe2u-OCAM-2020-301294-243-0","date":"2022-09-27T12:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301294-243-0","procuringEntity":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"parties":[{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA","identifier":{"id":"20142701597","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20511800898","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301294-243-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1987.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1684.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":303.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301294-243-0","awardID":"OCAM-2020-301294-243-0","dateSigned":"2020-12-16T09:25:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301294-243-0", "datePublished":"2020-12-16T09:25:52Z","title":"OCAM-2020-301294-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1175055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301294-243_FISICA.pdf","datePublished":"2020-12-16T09:25:52Z","title":"OCAM-2020-301294-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301294-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1530-825-027/09/2023 18:16:48","ocid":"ocds-luoe2u-OCAM-2020-1530-825-0","date":"2023-09-27T18:16:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1530-825-0","procuringEntity":{"id":"PE-RUC-20574653798","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20574653798","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE HUANTA"},"parties":[{"id":"PE-RUC-20574653798","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE HUANTA","identifier":{"id":"20574653798","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452458536","name":"NECS REPRESENTANTES DE IMPORTACIONES EIRL","identifier":{"id":"20452458536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1530-825-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452458536","name":"NECS REPRESENTANTES DE IMPORTACIONES EIRL"}],"value":{"amount":2389.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2024.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":364.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1530-825-0","awardID":"OCAM-2020-1530-825-0","dateSigned":"2020-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1530-825-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-1530-825-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1175285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1530-825_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-1530-825_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1530-825_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300306-211-016/12/2020 00:08:45","ocid":"ocds-luoe2u-OCAM-2020-300306-211-0","date":"2020-12-16T00:08:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300306-211-0","procuringEntity":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA"},"parties":[{"id":"PE-RUC-20189921595","name":"MUNICIPALIDAD DISTRITAL DE HAQUIRA","identifier":{"id":"20189921595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605799931","name":"MERAKI CUSCO SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20605799931","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300306-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605799931","name":"MERAKI CUSCO SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1790.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1517.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300306-211-0","awardID":"OCAM-2020-300306-211-0","dateSigned":"2020-12-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300306-211-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-300306-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1175579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300306-211_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-300306-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300306-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-98-1381-016/12/2020 00:08:45","ocid":"ocds-luoe2u-OCAM-2020-98-1381-0","date":"2020-12-16T00:08:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-98-1381-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454836066","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-98-1381-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":35698.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30252.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5445.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-98-1381-0","awardID":"OCAM-2020-98-1381-0","dateSigned":"2020-12-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-98-1381-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-98-1381-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1175965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-98-1381_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-98-1381_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-98-1381_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-884-143-016/12/2020 00:08:45","ocid":"ocds-luoe2u-OCAM-2020-884-143-0","date":"2020-12-16T00:08:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-884-143-0","procuringEntity":{"id":"PE-RUC-20171880891","name":"DIRECCION REGIONAL DE SALUD MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171880891","name":"DIRECCION REGIONAL DE SALUD MOQUEGUA"},"parties":[{"id":"PE-RUC-20171880891","name":"DIRECCION REGIONAL DE SALUD MOQUEGUA","identifier":{"id":"20171880891","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L.","identifier":{"id":"20454612389","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-884-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L."}],"value":{"amount":11453.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9706.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1747.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-884-143-0","awardID":"OCAM-2020-884-143-0","dateSigned":"2020-12-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-884-143-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-884-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1175787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-884-143_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-884-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-884-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300166-210-016/12/2020 00:08:45","ocid":"ocds-luoe2u-OCAM-2020-300166-210-0","date":"2020-12-16T00:08:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300166-210-0","procuringEntity":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY"},"parties":[{"id":"PE-RUC-20142747155","name":"MUNICIPALIDAD PROVINCIAL DE HUARMEY","identifier":{"id":"20142747155","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10266742245","name":"CACERES DE ROMERO BLANCA ELENA","identifier":{"id":"10266742245","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300166-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10266742245","name":"CACERES DE ROMERO BLANCA ELENA"}],"value":{"amount":7199.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6101.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1098.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300166-210-0","awardID":"OCAM-2020-300166-210-0","dateSigned":"2020-12-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300166-210-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-300166-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1174938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300166-210_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-300166-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300166-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1129-165-010/02/2021 09:50:31","ocid":"ocds-luoe2u-OCAM-2020-1129-165-0","date":"2021-02-10T09:50:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1129-165-0","procuringEntity":{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR"},"parties":[{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR","identifier":{"id":"20527179221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA","identifier":{"id":"20107903951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1129-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA"}],"value":{"amount":3708.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3143.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":565.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1129-165-0","awardID":"OCAM-2020-1129-165-0","dateSigned":"2020-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1129-165-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-1129-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1174947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1129-165_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-1129-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1129-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1092-53-016/12/2020 00:08:45","ocid":"ocds-luoe2u-OCAM-2020-1092-53-0","date":"2020-12-16T00:08:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1092-53-0","procuringEntity":{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC"},"parties":[{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC","identifier":{"id":"20527056579","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR","identifier":{"id":"10804138582","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1092-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR"}],"value":{"amount":2156.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1827.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":328.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1092-53-0","awardID":"OCAM-2020-1092-53-0","dateSigned":"2020-12-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1092-53-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-1092-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1173373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1092-53_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-1092-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1092-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1092-54-016/12/2020 00:08:45","ocid":"ocds-luoe2u-OCAM-2020-1092-54-0","date":"2020-12-16T00:08:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1092-54-0","procuringEntity":{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC"},"parties":[{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC","identifier":{"id":"20527056579","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605799931","name":"MERAKI CUSCO SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20605799931","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1092-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605799931","name":"MERAKI CUSCO SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2246.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1903.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1092-54-0","awardID":"OCAM-2020-1092-54-0","dateSigned":"2020-12-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1092-54-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-1092-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1173375&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1092-54_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-1092-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1092-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300688-1856-017/11/2022 09:02:38","ocid":"ocds-luoe2u-OCAM-2020-300688-1856-0","date":"2022-11-17T09:02:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300688-1856-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454836066","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300688-1856-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5174.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4384.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":789.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300688-1856-0","awardID":"OCAM-2020-300688-1856-0","dateSigned":"2020-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300688-1856-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-300688-1856-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1173483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300688-1856_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-300688-1856_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300688-1856_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-757-1980-017/05/2022 14:54:36","ocid":"ocds-luoe2u-OCAM-2020-757-1980-0","date":"2022-05-17T14:54:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1980-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR","identifier":{"id":"10804138582","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1980-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR"}],"value":{"amount":3857.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3268.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":588.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1980-0","awardID":"OCAM-2020-757-1980-0","dateSigned":"2020-12-16T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-757-1980-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-757-1980-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1173533&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1980_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-757-1980_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1980_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-400042-193-016/12/2020 00:08:45","ocid":"ocds-luoe2u-OCAM-2020-400042-193-0","date":"2020-12-16T00:08:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-400042-193-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454836066","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-400042-193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5193.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4401.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":792.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-400042-193-0","awardID":"OCAM-2020-400042-193-0","dateSigned":"2020-12-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-400042-193-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-400042-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1173025&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-400042-193_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-400042-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-400042-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300777-119-016/10/2023 17:04:28","ocid":"ocds-luoe2u-OCAM-2020-300777-119-0","date":"2023-10-16T17:04:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300777-119-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300777-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":1908.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1617.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300777-119-0","awardID":"OCAM-2020-300777-119-0","dateSigned":"2020-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300777-119-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-300777-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1172359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300777-119_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-300777-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300777-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300777-120-016/12/2020 00:08:45","ocid":"ocds-luoe2u-OCAM-2020-300777-120-0","date":"2020-12-16T00:08:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300777-120-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605799931","name":"MERAKI CUSCO SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20605799931","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300777-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605799931","name":"MERAKI CUSCO SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2649.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2245.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":404.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300777-120-0","awardID":"OCAM-2020-300777-120-0","dateSigned":"2020-12-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300777-120-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-300777-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1172361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300777-120_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-300777-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300777-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300777-121-016/10/2023 16:54:52","ocid":"ocds-luoe2u-OCAM-2020-300777-121-0","date":"2023-10-16T16:54:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300777-121-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300777-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":1261.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1068.97,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300777-121-0","awardID":"OCAM-2020-300777-121-0","dateSigned":"2020-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300777-121-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-300777-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1172363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300777-121_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-300777-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300777-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-19-192-014/09/2022 11:25:26","ocid":"ocds-luoe2u-OCAM-2020-19-192-0","date":"2022-09-14T11:25:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-19-192-0","procuringEntity":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"parties":[{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE","identifier":{"id":"20353982878","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20561397709","name":"ATIX INGENIERIA Y ARQUITECTURA S.R.L.","identifier":{"id":"20561397709","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-19-192-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20561397709","name":"ATIX INGENIERIA Y ARQUITECTURA S.R.L."}],"value":{"amount":1510.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1280.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-19-192-0","awardID":"OCAM-2020-19-192-0","dateSigned":"2020-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-19-192-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-19-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1172623&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-19-192_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-19-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-19-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300885-114-003/08/2022 09:18:58","ocid":"ocds-luoe2u-OCAM-2020-300885-114-0","date":"2022-08-03T09:18:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300885-114-0","procuringEntity":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"parties":[{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO","identifier":{"id":"20146008845","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20529079771","name":"RICKOM EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20529079771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300885-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20529079771","name":"RICKOM EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2435.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2064.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":371.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300885-114-0","awardID":"OCAM-2020-300885-114-0","dateSigned":"2020-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300885-114-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-300885-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1174023&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300885-114_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-300885-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300885-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1549-335-005/07/2022 10:01:22","ocid":"ocds-luoe2u-OCAM-2020-1549-335-0","date":"2022-07-05T10:01:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1549-335-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C.","identifier":{"id":"20519252628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1549-335-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C."}],"value":{"amount":8180.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6932.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1247.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1549-335-0","awardID":"OCAM-2020-1549-335-0","dateSigned":"2020-12-15T16:21:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1549-335-0", "datePublished":"2020-12-15T16:21:25Z","title":"OCAM-2020-1549-335-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1174571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1549-335_FISICA.pdf","datePublished":"2020-12-15T16:21:25Z","title":"OCAM-2020-1549-335_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1549-335_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1375-244-003/02/2021 11:38:51","ocid":"ocds-luoe2u-OCAM-2020-1375-244-0","date":"2021-02-03T11:38:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1375-244-0","procuringEntity":{"id":"PE-RUC-20529358220","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE CHOTA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20529358220","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE CHOTA"},"parties":[{"id":"PE-RUC-20529358220","name":"UNIVERSIDAD NACIONAL AUTÓNOMA DE CHOTA","identifier":{"id":"20529358220","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C.","identifier":{"id":"20519252628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1375-244-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C."}],"value":{"amount":151166.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":128107.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23059.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1375-244-0","awardID":"OCAM-2020-1375-244-0","dateSigned":"2020-12-15T08:38:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1375-244-0", "datePublished":"2020-12-15T08:38:26Z","title":"OCAM-2020-1375-244-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1175647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1375-244_FISICA.pdf","datePublished":"2020-12-15T08:38:26Z","title":"OCAM-2020-1375-244_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1375-244_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-931-2895-021/06/2023 17:22:19","ocid":"ocds-luoe2u-OCAM-2020-931-2895-0","date":"2023-06-21T17:22:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-931-2895-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601490391","name":"INTEGRADOR MULTIMEDIA S.A.C.","identifier":{"id":"20601490391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-931-2895-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601490391","name":"INTEGRADOR MULTIMEDIA S.A.C."}],"value":{"amount":15037.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12743.53,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2293.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-931-2895-0","awardID":"OCAM-2020-931-2895-0","dateSigned":"2020-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-931-2895-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-931-2895-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1173605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-931-2895_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-931-2895_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-931-2895_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1066-20-016/03/2022 23:41:42","ocid":"ocds-luoe2u-OCAM-2020-1066-20-0","date":"2022-03-16T23:41:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1066-20-0","procuringEntity":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"parties":[{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU","identifier":{"id":"20504007945","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20438509039","name":"COMPURED S.A.C","identifier":{"id":"20438509039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1066-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20438509039","name":"COMPURED S.A.C"}],"value":{"amount":19790.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16771.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3018.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1066-20-0","awardID":"OCAM-2020-1066-20-0","dateSigned":"2020-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1066-20-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-1066-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1173045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1066-20_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-1066-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1066-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-804-1514-019/08/2021 14:11:40","ocid":"ocds-luoe2u-OCAM-2020-804-1514-0","date":"2021-08-19T14:11:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-804-1514-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601849128","name":"INVERSIONES INFOMUNDO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20601849128","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-804-1514-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601849128","name":"INVERSIONES INFOMUNDO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2630.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2229.13,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":401.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-804-1514-0","awardID":"OCAM-2020-804-1514-0","dateSigned":"2020-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-804-1514-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-804-1514-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1170869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-804-1514_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-804-1514_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-804-1514_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1001-116-008/11/2022 15:09:21","ocid":"ocds-luoe2u-OCAM-2020-1001-116-0","date":"2022-11-08T15:09:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1001-116-0","procuringEntity":{"id":"PE-RUC-20437274518","name":"GOBIERNO REGIONAL LAMBAYEQUE HOSPITAL REGIONAL DOCENTE LAS MERCEDES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20437274518","name":"GOBIERNO REGIONAL LAMBAYEQUE HOSPITAL REGIONAL DOCENTE LAS MERCEDES"},"parties":[{"id":"PE-RUC-20437274518","name":"GOBIERNO REGIONAL LAMBAYEQUE HOSPITAL REGIONAL DOCENTE LAS MERCEDES","identifier":{"id":"20437274518","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C.","identifier":{"id":"20600057139","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1001-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600057139","name":"GRUPO EMPRESARIAL LC S.A.C."}],"value":{"amount":15962.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13527.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2434.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1001-116-0","awardID":"OCAM-2020-1001-116-0","dateSigned":"2020-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1001-116-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-1001-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1163685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1001-116_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-1001-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1001-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-804-1496-014/12/2020 19:16:31","ocid":"ocds-luoe2u-OCAM-2020-804-1496-0","date":"2020-12-14T19:16:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-804-1496-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20511800898","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-804-1496-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1943.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1646.83,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":296.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-804-1496-0","awardID":"OCAM-2020-804-1496-0","dateSigned":"2020-12-14T19:16:31Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-804-1496-0", "datePublished":"2020-12-14T19:16:31Z","title":"OCAM-2020-804-1496-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1166023&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-804-1496_FISICA.pdf","datePublished":"2020-12-14T19:16:31Z","title":"OCAM-2020-804-1496_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-804-1496_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-822-101-014/12/2020 00:04:07","ocid":"ocds-luoe2u-OCAM-2020-822-101-0","date":"2020-12-14T00:04:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-822-101-0","procuringEntity":{"id":"PE-RUC-20188468706","name":"DIRECCION REGIONAL DE EDUCACION DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188468706","name":"DIRECCION REGIONAL DE EDUCACION DE JUNIN"},"parties":[{"id":"PE-RUC-20188468706","name":"DIRECCION REGIONAL DE EDUCACION DE JUNIN","identifier":{"id":"20188468706","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486468913","name":"PERU DATA CONSULT E.I.R.L.","identifier":{"id":"20486468913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-822-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486468913","name":"PERU DATA CONSULT E.I.R.L."}],"value":{"amount":8086.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6853.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1233.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-822-101-0","awardID":"OCAM-2020-822-101-0","dateSigned":"2020-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-822-101-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-822-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1168883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-822-101_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-822-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-822-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300334-556-011/11/2022 13:55:33","ocid":"ocds-luoe2u-OCAM-2020-300334-556-0","date":"2022-11-11T13:55:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300334-556-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600286863","name":"ESCOM PERU S.A.C.","identifier":{"id":"20600286863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300334-556-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600286863","name":"ESCOM PERU S.A.C."}],"value":{"amount":2021.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1712.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":308.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300334-556-0","awardID":"OCAM-2020-300334-556-0","dateSigned":"2020-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300334-556-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-300334-556-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1167773&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300334-556_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-300334-556_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300334-556_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1376-31-017/10/2023 17:05:51","ocid":"ocds-luoe2u-OCAM-2020-1376-31-0","date":"2023-10-17T17:05:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1376-31-0","procuringEntity":{"id":"PE-RUC-20568019521","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE LA SELVA CENTRAL JUAN SANTOS ATAHUALPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568019521","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE LA SELVA CENTRAL JUAN SANTOS ATAHUALPA"},"parties":[{"id":"PE-RUC-20568019521","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE LA SELVA CENTRAL JUAN SANTOS ATAHUALPA","identifier":{"id":"20568019521","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601013607","name":"CONSORCIO MADI S.A.C.","identifier":{"id":"20601013607","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1376-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601013607","name":"CONSORCIO MADI S.A.C."}],"value":{"amount":8009.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6787.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1221.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1376-31-0","awardID":"OCAM-2020-1376-31-0","dateSigned":"2020-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1376-31-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-1376-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1170581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1376-31_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-1376-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1376-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1691-105-021/01/2021 17:39:07","ocid":"ocds-luoe2u-OCAM-2020-1691-105-0","date":"2021-01-21T17:39:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1691-105-0","procuringEntity":{"id":"PE-RUC-20602547443","name":"PROGRAMA AGUA SEGURA PARA LIMA Y CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602547443","name":"PROGRAMA AGUA SEGURA PARA LIMA Y CALLAO"},"parties":[{"id":"PE-RUC-20602547443","name":"PROGRAMA AGUA SEGURA PARA LIMA Y CALLAO","identifier":{"id":"20602547443","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20565678443","name":"GRUPO MECOR  E.I.R.L.","identifier":{"id":"20565678443","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1691-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20565678443","name":"GRUPO MECOR  E.I.R.L."}],"value":{"amount":7371.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6247.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1124.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1691-105-0","awardID":"OCAM-2020-1691-105-0","dateSigned":"2020-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1691-105-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-1691-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1170755&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1691-105_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-1691-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1691-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-931-2853-014/12/2020 00:04:07","ocid":"ocds-luoe2u-OCAM-2020-931-2853-0","date":"2020-12-14T00:04:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-931-2853-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454836066","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-931-2853-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5105.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4326.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":778.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-931-2853-0","awardID":"OCAM-2020-931-2853-0","dateSigned":"2020-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-931-2853-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-931-2853-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1169743&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-931-2853_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-931-2853_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-931-2853_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-110-811-025/06/2021 17:17:41","ocid":"ocds-luoe2u-OCAM-2020-110-811-0","date":"2021-06-25T17:17:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-110-811-0","procuringEntity":{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO"},"parties":[{"id":"PE-RUC-20166550239","name":"UNIVERSIDAD NACIONAL SANTIAGO ANTUNEZ DE MAYOLO","identifier":{"id":"20166550239","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20472896297","name":"ADV INTEGRADORES E.I.R.L.","identifier":{"id":"20472896297","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-110-811-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20472896297","name":"ADV INTEGRADORES E.I.R.L."}],"value":{"amount":10214.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8656.41,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1558.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-110-811-0","awardID":"OCAM-2020-110-811-0","dateSigned":"2020-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-110-811-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-110-811-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1169865&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-110-811_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-110-811_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-110-811_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300744-9-012/12/2022 22:46:36","ocid":"ocds-luoe2u-OCAM-2020-300744-9-0","date":"2022-12-12T22:46:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300744-9-0","procuringEntity":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA"},"parties":[{"id":"PE-RUC-20222360677","name":"MUNICIPALIDAD DISTRITAL DE PALLPATA","identifier":{"id":"20222360677","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605799931","name":"MERAKI CUSCO SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20605799931","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300744-9-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605799931","name":"MERAKI CUSCO SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":173713.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":147214.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26498.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300744-9-0","awardID":"OCAM-2020-300744-9-0","dateSigned":"2020-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300744-9-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-300744-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1169869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300744-9_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-300744-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300744-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301031-5-014/12/2020 00:04:07","ocid":"ocds-luoe2u-OCAM-2020-301031-5-0","date":"2020-12-14T00:04:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301031-5-0","procuringEntity":{"id":"PE-RUC-20187806667","name":"MUNICIPALIDAD PROVINCIAL DE CONCEPCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187806667","name":"MUNICIPALIDAD PROVINCIAL DE CONCEPCION"},"parties":[{"id":"PE-RUC-20187806667","name":"MUNICIPALIDAD PROVINCIAL DE CONCEPCION","identifier":{"id":"20187806667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600805950","name":"RUNABYTE SOCIEDAD ANONIMA CERRADA - RUNABYTE S.A.C","identifier":{"id":"20600805950","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301031-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600805950","name":"RUNABYTE SOCIEDAD ANONIMA CERRADA - RUNABYTE S.A.C"}],"value":{"amount":2850.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2416.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":434.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301031-5-0","awardID":"OCAM-2020-301031-5-0","dateSigned":"2020-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301031-5-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-301031-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1171365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301031-5_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-301031-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301031-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1510-339-022/01/2021 15:21:54","ocid":"ocds-luoe2u-OCAM-2020-1510-339-0","date":"2021-01-22T15:21:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1510-339-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20511800898","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1510-339-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1907.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1616.83,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1510-339-0","awardID":"OCAM-2020-1510-339-0","dateSigned":"2020-12-11T13:15:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1510-339-0", "datePublished":"2020-12-11T13:15:33Z","title":"OCAM-2020-1510-339-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1165273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1510-339_FISICA.pdf","datePublished":"2020-12-11T13:15:33Z","title":"OCAM-2020-1510-339_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1510-339_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-106-108-023/06/2021 23:29:08","ocid":"ocds-luoe2u-OCAM-2020-106-108-0","date":"2021-06-23T23:29:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-106-108-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20507498192","name":"PROYECTOS MULTIMEDIA S.A.C.","identifier":{"id":"20507498192","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-106-108-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20507498192","name":"PROYECTOS MULTIMEDIA S.A.C."}],"value":{"amount":102373.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":86757.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15616.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-106-108-0","awardID":"OCAM-2020-106-108-0","dateSigned":"2020-12-11T08:53:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-106-108-0", "datePublished":"2020-12-11T08:53:30Z","title":"OCAM-2020-106-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1170871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-106-108_FISICA.pdf","datePublished":"2020-12-11T08:53:30Z","title":"OCAM-2020-106-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-106-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1455-82-011/12/2020 01:26:22","ocid":"ocds-luoe2u-OCAM-2020-1455-82-0","date":"2020-12-11T01:26:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1455-82-0","procuringEntity":{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406"},"parties":[{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406","identifier":{"id":"20573025009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528921800","name":"ALANET SOLUTION E.I.R.L.","identifier":{"id":"20528921800","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1455-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528921800","name":"ALANET SOLUTION E.I.R.L."}],"value":{"amount":2800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2372.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":427.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1455-82-0","awardID":"OCAM-2020-1455-82-0","dateSigned":"2020-12-11T01:26:22Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1455-82-0", "datePublished":"2020-12-11T01:26:22Z","title":"OCAM-2020-1455-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1170483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1455-82_FISICA.pdf","datePublished":"2020-12-11T01:26:22Z","title":"OCAM-2020-1455-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1455-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-879-661-011/12/2020 00:07:06","ocid":"ocds-luoe2u-OCAM-2020-879-661-0","date":"2020-12-11T00:07:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-879-661-0","procuringEntity":{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS","identifier":{"id":"20170258054","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542838656","name":"ESEY INNOVATION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - ESEY INNOVATION E.I.R.L.","identifier":{"id":"20542838656","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-879-661-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542838656","name":"ESEY INNOVATION EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - ESEY INNOVATION E.I.R.L."}],"value":{"amount":2572.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2180.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-879-661-0","awardID":"OCAM-2020-879-661-0","dateSigned":"2020-12-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-879-661-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-879-661-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1169879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-879-661_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-879-661_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-879-661_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300754-1432-004/08/2021 11:57:48","ocid":"ocds-luoe2u-OCAM-2020-300754-1432-0","date":"2021-08-04T11:57:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300754-1432-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605353801","name":"TECHCOLL E.I.R.L.","identifier":{"id":"20605353801","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300754-1432-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605353801","name":"TECHCOLL E.I.R.L."}],"value":{"amount":1723.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1460.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300754-1432-0","awardID":"OCAM-2020-300754-1432-0","dateSigned":"2020-12-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300754-1432-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-300754-1432-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1169755&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300754-1432_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-300754-1432_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300754-1432_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301046-178-031/12/2022 14:45:58","ocid":"ocds-luoe2u-OCAM-2020-301046-178-0","date":"2022-12-31T14:45:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301046-178-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301046-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":1744.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1478.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301046-178-0","awardID":"OCAM-2020-301046-178-0","dateSigned":"2020-12-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301046-178-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-301046-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1167907&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301046-178_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-301046-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301046-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300708-506-011/12/2020 00:07:06","ocid":"ocds-luoe2u-OCAM-2020-300708-506-0","date":"2020-12-11T00:07:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300708-506-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20502099460","name":"REPRESENTACIONES FAROA S.A.C.","identifier":{"id":"20502099460","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300708-506-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20502099460","name":"REPRESENTACIONES FAROA S.A.C."}],"value":{"amount":2063.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1748.91,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":314.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300708-506-0","awardID":"OCAM-2020-300708-506-0","dateSigned":"2020-12-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300708-506-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-300708-506-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1167951&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300708-506_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-300708-506_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300708-506_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300260-263-022/03/2022 14:38:20","ocid":"ocds-luoe2u-OCAM-2020-300260-263-0","date":"2022-03-22T14:38:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300260-263-0","procuringEntity":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20156959783","name":"MUNICIPALIDAD PROVINCIAL DE ANDAHUAYLAS","identifier":{"id":"20156959783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20494879329","name":"GRUPO MEGATEC S.R.L.","identifier":{"id":"20494879329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300260-263-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20494879329","name":"GRUPO MEGATEC S.R.L."}],"value":{"amount":27743.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23511.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4232.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300260-263-0","awardID":"OCAM-2020-300260-263-0","dateSigned":"2020-12-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300260-263-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-300260-263-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1168211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300260-263_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-300260-263_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300260-263_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-12-4654-011/12/2020 00:07:06","ocid":"ocds-luoe2u-OCAM-2020-12-4654-0","date":"2020-12-11T00:07:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-12-4654-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454836066","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-12-4654-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":9845.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8343.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1501.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-12-4654-0","awardID":"OCAM-2020-12-4654-0","dateSigned":"2020-12-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-12-4654-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-12-4654-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1168433&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-12-4654_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-12-4654_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-12-4654_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-721-956-005/01/2021 15:13:54","ocid":"ocds-luoe2u-OCAM-2020-721-956-0","date":"2021-01-05T15:13:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-721-956-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601013607","name":"CONSORCIO MADI S.A.C.","identifier":{"id":"20601013607","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-721-956-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601013607","name":"CONSORCIO MADI S.A.C."}],"value":{"amount":10708.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9074.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1633.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-721-956-0","awardID":"OCAM-2020-721-956-0","dateSigned":"2020-12-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-721-956-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-721-956-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1168475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-721-956_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-721-956_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-721-956_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-729-16-011/12/2020 00:07:06","ocid":"ocds-luoe2u-OCAM-2020-729-16-0","date":"2020-12-11T00:07:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-729-16-0","procuringEntity":{"id":"PE-RUC-20364778491","name":"DIRECCION REGIONAL DE EDUCACION DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20364778491","name":"DIRECCION REGIONAL DE EDUCACION DE ANCASH"},"parties":[{"id":"PE-RUC-20364778491","name":"DIRECCION REGIONAL DE EDUCACION DE ANCASH","identifier":{"id":"20364778491","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20438509039","name":"COMPURED S.A.C","identifier":{"id":"20438509039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-729-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20438509039","name":"COMPURED S.A.C"}],"value":{"amount":4375.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3708.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":667.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-729-16-0","awardID":"OCAM-2020-729-16-0","dateSigned":"2020-12-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-729-16-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-729-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1168599&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-729-16_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-729-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-729-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-729-17-011/12/2020 00:07:06","ocid":"ocds-luoe2u-OCAM-2020-729-17-0","date":"2020-12-11T00:07:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-729-17-0","procuringEntity":{"id":"PE-RUC-20364778491","name":"DIRECCION REGIONAL DE EDUCACION DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20364778491","name":"DIRECCION REGIONAL DE EDUCACION DE ANCASH"},"parties":[{"id":"PE-RUC-20364778491","name":"DIRECCION REGIONAL DE EDUCACION DE ANCASH","identifier":{"id":"20364778491","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20438509039","name":"COMPURED S.A.C","identifier":{"id":"20438509039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-729-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20438509039","name":"COMPURED S.A.C"}],"value":{"amount":6563.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5562.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1001.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-729-17-0","awardID":"OCAM-2020-729-17-0","dateSigned":"2020-12-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-729-17-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-729-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1168609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-729-17_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-729-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-729-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-854-27-019/10/2022 08:49:02","ocid":"ocds-luoe2u-OCAM-2020-854-27-0","date":"2022-10-19T08:49:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-854-27-0","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-20604576033","name":"NBS SOLUTIONS S.A.C.","identifier":{"id":"20604576033","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-854-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604576033","name":"NBS SOLUTIONS S.A.C."}],"value":{"amount":9196.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7793.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1402.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-854-27-0","awardID":"OCAM-2020-854-27-0","dateSigned":"2020-12-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-854-27-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-854-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1168695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-854-27_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-854-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-854-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-103-772-003/02/2021 11:09:37","ocid":"ocds-luoe2u-OCAM-2020-103-772-0","date":"2021-02-03T11:09:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-103-772-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600140257","name":"PROVEEDORA NACIONAL INTEGRAL E.I.R.L.","identifier":{"id":"20600140257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-103-772-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600140257","name":"PROVEEDORA NACIONAL INTEGRAL E.I.R.L."}],"value":{"amount":10427.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8837.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1590.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-103-772-0","awardID":"OCAM-2020-103-772-0","dateSigned":"2020-12-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-103-772-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-103-772-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1169367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-103-772_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-103-772_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-103-772_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-855-1340-010/12/2020 18:56:23","ocid":"ocds-luoe2u-OCAM-2020-855-1340-0","date":"2020-12-10T18:56:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-855-1340-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C","identifier":{"id":"20602308104","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-855-1340-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C"}],"value":{"amount":5201.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4408.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":793.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-855-1340-0","awardID":"OCAM-2020-855-1340-0","dateSigned":"2020-12-10T18:56:23Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-855-1340-0", "datePublished":"2020-12-10T18:56:23Z","title":"OCAM-2020-855-1340-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1169473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-855-1340_FISICA.pdf","datePublished":"2020-12-10T18:56:23Z","title":"OCAM-2020-855-1340_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-855-1340_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1471-422-010/12/2020 18:54:34","ocid":"ocds-luoe2u-OCAM-2020-1471-422-0","date":"2020-12-10T18:54:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1471-422-0","procuringEntity":{"id":"PE-RUC-20571436575","name":"CORTE SUPERIOR DE JUSTICIA DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20571436575","name":"CORTE SUPERIOR DE JUSTICIA DE ANCASH"},"parties":[{"id":"PE-RUC-20571436575","name":"CORTE SUPERIOR DE JUSTICIA DE ANCASH","identifier":{"id":"20571436575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C","identifier":{"id":"20602308104","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1471-422-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C"}],"value":{"amount":5311.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4501.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1471-422-0","awardID":"OCAM-2020-1471-422-0","dateSigned":"2020-12-10T18:54:34Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1471-422-0", "datePublished":"2020-12-10T18:54:34Z","title":"OCAM-2020-1471-422-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1170825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1471-422_FISICA.pdf","datePublished":"2020-12-10T18:54:34Z","title":"OCAM-2020-1471-422_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1471-422_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-781-471-031/12/2020 16:41:47","ocid":"ocds-luoe2u-OCAM-2020-781-471-0","date":"2020-12-31T16:41:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-781-471-0","procuringEntity":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"parties":[{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA","identifier":{"id":"20368981355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20511800898","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-781-471-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1949.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1651.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-781-471-0","awardID":"OCAM-2020-781-471-0","dateSigned":"2020-12-10T14:48:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-781-471-0", "datePublished":"2020-12-10T14:48:20Z","title":"OCAM-2020-781-471-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1169369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-781-471_FISICA.pdf","datePublished":"2020-12-10T14:48:20Z","title":"OCAM-2020-781-471_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-781-471_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-36-324-030/05/2022 17:12:11","ocid":"ocds-luoe2u-OCAM-2020-36-324-0","date":"2022-05-30T17:12:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-36-324-0","procuringEntity":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO"},"parties":[{"id":"PE-RUC-20399728241","name":"JEFATURA DE LA X-RPNP-CUSCO","identifier":{"id":"20399728241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C.","identifier":{"id":"20519252628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-36-324-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C."}],"value":{"amount":21666.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18361.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3305.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-36-324-0","awardID":"OCAM-2020-36-324-0","dateSigned":"2020-12-10T13:27:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-36-324-0", "datePublished":"2020-12-10T13:27:14Z","title":"OCAM-2020-36-324-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1168909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-36-324_FISICA.pdf","datePublished":"2020-12-10T13:27:14Z","title":"OCAM-2020-36-324_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-36-324_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1683-43-010/12/2020 10:30:12","ocid":"ocds-luoe2u-OCAM-2020-1683-43-0","date":"2020-12-10T10:30:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1683-43-0","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-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454836066","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1683-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3795.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3216.51,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":578.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1683-43-0","awardID":"OCAM-2020-1683-43-0","dateSigned":"2020-12-10T10:30:12Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1683-43-0", "datePublished":"2020-12-10T10:30:12Z","title":"OCAM-2020-1683-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1166455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1683-43_FISICA.pdf","datePublished":"2020-12-10T10:30:12Z","title":"OCAM-2020-1683-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1683-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-727-3-010/12/2020 00:05:54","ocid":"ocds-luoe2u-OCAM-2020-727-3-0","date":"2020-12-10T00:05:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-727-3-0","procuringEntity":{"id":"PE-RUC-20406989730","name":"DIRECCION REGIONAL AGRARIA - ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406989730","name":"DIRECCION REGIONAL AGRARIA - ANCASH"},"parties":[{"id":"PE-RUC-20406989730","name":"DIRECCION REGIONAL AGRARIA - ANCASH","identifier":{"id":"20406989730","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA","identifier":{"id":"20107903951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-727-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA"}],"value":{"amount":1883.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1595.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":287.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-727-3-0","awardID":"OCAM-2020-727-3-0","dateSigned":"2020-12-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-727-3-0", "datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-727-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1166673&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-727-3_FISICA.pdf","datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-727-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-727-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-926-831-010/12/2020 00:05:54","ocid":"ocds-luoe2u-OCAM-2020-926-831-0","date":"2020-12-10T00:05:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-926-831-0","procuringEntity":{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN"},"parties":[{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN","identifier":{"id":"20404224809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416509897","name":"HERRERA HUACACHINO MICHEL","identifier":{"id":"10416509897","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-926-831-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416509897","name":"HERRERA HUACACHINO MICHEL"}],"value":{"amount":2491.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2111.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":380.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-926-831-0","awardID":"OCAM-2020-926-831-0","dateSigned":"2020-12-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-926-831-0", "datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-926-831-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1166893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-926-831_FISICA.pdf","datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-926-831_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-926-831_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1470-74-016/11/2022 17:49:47","ocid":"ocds-luoe2u-OCAM-2020-1470-74-0","date":"2022-11-16T17:49:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1470-74-0","procuringEntity":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"parties":[{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA","identifier":{"id":"20541763849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA","identifier":{"id":"20107903951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1470-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA"}],"value":{"amount":4436.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3759.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":676.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1470-74-0","awardID":"OCAM-2020-1470-74-0","dateSigned":"2020-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1470-74-0", "datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-1470-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1166939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1470-74_FISICA.pdf","datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-1470-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1470-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-926-791-010/12/2020 00:05:54","ocid":"ocds-luoe2u-OCAM-2020-926-791-0","date":"2020-12-10T00:05:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-926-791-0","procuringEntity":{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN"},"parties":[{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN","identifier":{"id":"20404224809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA","identifier":{"id":"20107903951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-926-791-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA"}],"value":{"amount":5632.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4772.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":859.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-926-791-0","awardID":"OCAM-2020-926-791-0","dateSigned":"2020-12-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-926-791-0", "datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-926-791-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1165441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-926-791_FISICA.pdf","datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-926-791_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-926-791_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300748-1631-024/08/2022 11:44:36","ocid":"ocds-luoe2u-OCAM-2020-300748-1631-0","date":"2022-08-24T11:44:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300748-1631-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605976850","name":"CORPORACION SAMIN SAC","identifier":{"id":"20605976850","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300748-1631-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605976850","name":"CORPORACION SAMIN SAC"}],"value":{"amount":4846.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4107.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":739.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300748-1631-0","awardID":"OCAM-2020-300748-1631-0","dateSigned":"2020-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300748-1631-0", "datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-300748-1631-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1164769&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300748-1631_FISICA.pdf","datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-300748-1631_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300748-1631_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-105-757-009/12/2020 00:02:53","ocid":"ocds-luoe2u-OCAM-2020-105-757-0","date":"2020-12-09T00:02:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-105-757-0","procuringEntity":{"id":"PE-RUC-20154605046","name":"UNIVERSIDAD NACIONAL DANIEL ALCIDES CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154605046","name":"UNIVERSIDAD NACIONAL DANIEL ALCIDES CARRION"},"parties":[{"id":"PE-RUC-20154605046","name":"UNIVERSIDAD NACIONAL DANIEL ALCIDES CARRION","identifier":{"id":"20154605046","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601929563","name":"CORP ERA-TEG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORP ERA-TEG E.I.R.L.","identifier":{"id":"20601929563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-105-757-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601929563","name":"CORP ERA-TEG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORP ERA-TEG E.I.R.L."}],"value":{"amount":5859.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4965.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":893.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-105-757-0","awardID":"OCAM-2020-105-757-0","dateSigned":"2020-12-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-105-757-0", "datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-105-757-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1164427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-105-757_FISICA.pdf","datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-105-757_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-105-757_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-885-109-009/12/2020 00:02:53","ocid":"ocds-luoe2u-OCAM-2020-885-109-0","date":"2020-12-09T00:02:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-885-109-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447330211","name":"EMPRESA MAIN SERVER PERU EIRL.","identifier":{"id":"20447330211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-885-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447330211","name":"EMPRESA MAIN SERVER PERU EIRL."}],"value":{"amount":1771.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1501.51,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-885-109-0","awardID":"OCAM-2020-885-109-0","dateSigned":"2020-12-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-885-109-0", "datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-885-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1163151&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-885-109_FISICA.pdf","datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-885-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-885-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-757-1920-009/12/2020 00:02:53","ocid":"ocds-luoe2u-OCAM-2020-757-1920-0","date":"2020-12-09T00:02:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1920-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600286863","name":"ESCOM PERU S.A.C.","identifier":{"id":"20600286863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1920-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600286863","name":"ESCOM PERU S.A.C."}],"value":{"amount":1973.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1672.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":301.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1920-0","awardID":"OCAM-2020-757-1920-0","dateSigned":"2020-12-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-757-1920-0", "datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-757-1920-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1162421&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1920_FISICA.pdf","datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-757-1920_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1920_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-810-213-006/01/2021 11:40:17","ocid":"ocds-luoe2u-OCAM-2020-810-213-0","date":"2021-01-06T11:40:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-810-213-0","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-10804138582","name":"DORADO BACA RICHARD BALTAZAR","identifier":{"id":"10804138582","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-810-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR"}],"value":{"amount":4490.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3805.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":684.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-810-213-0","awardID":"OCAM-2020-810-213-0","dateSigned":"2020-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-810-213-0", "datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-810-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1165525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-810-213_FISICA.pdf","datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-810-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-810-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1160-168-016/02/2021 00:05:17","ocid":"ocds-luoe2u-OCAM-2020-1160-168-0","date":"2021-02-16T00:05:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1160-168-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L.","identifier":{"id":"20454612389","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1160-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L."}],"value":{"amount":10646.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9022.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1624.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1160-168-0","awardID":"OCAM-2020-1160-168-0","dateSigned":"2020-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1160-168-0", "datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-1160-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1165623&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1160-168_FISICA.pdf","datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-1160-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1160-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1698-24-009/12/2020 00:02:53","ocid":"ocds-luoe2u-OCAM-2020-1698-24-0","date":"2020-12-09T00:02:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1698-24-0","procuringEntity":{"id":"PE-RUC-20603348541","name":"UNIDAD EJECUTORA 002 GESTIÓN DE PROYECTOS Y FORTALECIMIENTO DE CAPACIDADES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603348541","name":"UNIDAD EJECUTORA 002 GESTIÓN DE PROYECTOS Y FORTALECIMIENTO DE CAPACIDADES"},"parties":[{"id":"PE-RUC-20603348541","name":"UNIDAD EJECUTORA 002 GESTIÓN DE PROYECTOS Y FORTALECIMIENTO DE CAPACIDADES","identifier":{"id":"20603348541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602200591","name":"DIAMANTE Y CIA E.I.R.L.","identifier":{"id":"20602200591","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1698-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602200591","name":"DIAMANTE Y CIA E.I.R.L."}],"value":{"amount":3220.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2729.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":491.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1698-24-0","awardID":"OCAM-2020-1698-24-0","dateSigned":"2020-12-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1698-24-0", "datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-1698-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1165693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1698-24_FISICA.pdf","datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-1698-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1698-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1405-115-020/06/2022 09:50:15","ocid":"ocds-luoe2u-OCAM-2020-1405-115-0","date":"2022-06-20T09:50:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1405-115-0","procuringEntity":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"parties":[{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED","identifier":{"id":"20543026574","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20125412875","name":"COMERCIAL GIOVA S.A.","identifier":{"id":"20125412875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1405-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20125412875","name":"COMERCIAL GIOVA S.A."}],"value":{"amount":5178.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4388.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":789.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1405-115-0","awardID":"OCAM-2020-1405-115-0","dateSigned":"2020-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1405-115-0", "datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-1405-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1165909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1405-115_FISICA.pdf","datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-1405-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1405-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-880-1573-030/03/2021 17:14:59","ocid":"ocds-luoe2u-OCAM-2020-880-1573-0","date":"2021-03-30T17:14:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-880-1573-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454836066","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-880-1573-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5113.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4333.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":780.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-880-1573-0","awardID":"OCAM-2020-880-1573-0","dateSigned":"2020-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-880-1573-0", "datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-880-1573-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1167017&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-880-1573_FISICA.pdf","datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-880-1573_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-880-1573_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1108-211-001/04/2022 15:50:45","ocid":"ocds-luoe2u-OCAM-2020-1108-211-0","date":"2022-04-01T15:50:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1108-211-0","procuringEntity":{"id":"PE-RUC-20489252865","name":"UNIDAD EJECUTORA 302 EDUCACION LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252865","name":"UNIDAD EJECUTORA 302 EDUCACION LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20489252865","name":"UNIDAD EJECUTORA 302 EDUCACION LEONCIO PRADO","identifier":{"id":"20489252865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20528921800","name":"ALANET SOLUTION E.I.R.L.","identifier":{"id":"20528921800","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1108-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20528921800","name":"ALANET SOLUTION E.I.R.L."}],"value":{"amount":8835.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8835.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1108-211-0","awardID":"OCAM-2020-1108-211-0","dateSigned":"2020-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1108-211-0", "datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-1108-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1165355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1108-211_FISICA.pdf","datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-1108-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1108-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-934-365-016/11/2023 10:32:05","ocid":"ocds-luoe2u-OCAM-2020-934-365-0","date":"2023-11-16T10:32:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-934-365-0","procuringEntity":{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA"},"parties":[{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA","identifier":{"id":"20325722941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L.","identifier":{"id":"20454612389","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-934-365-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L."}],"value":{"amount":3828.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3244.49,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":584.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-934-365-0","awardID":"OCAM-2020-934-365-0","dateSigned":"2020-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-934-365-0", "datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-934-365-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1164879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-934-365_FISICA.pdf","datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-934-365_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-934-365_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-62-160-006/09/2022 14:06:15","ocid":"ocds-luoe2u-OCAM-2020-62-160-0","date":"2022-09-06T14:06:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-62-160-0","procuringEntity":{"id":"PE-RUC-20334929281","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 07"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20334929281","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 07"},"parties":[{"id":"PE-RUC-20334929281","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 07","identifier":{"id":"20334929281","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20438509039","name":"COMPURED S.A.C","identifier":{"id":"20438509039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-62-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20438509039","name":"COMPURED S.A.C"}],"value":{"amount":1993.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1689.01,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-62-160-0","awardID":"OCAM-2020-62-160-0","dateSigned":"2020-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-62-160-0", "datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-62-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1164935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-62-160_FISICA.pdf","datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-62-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-62-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-861-465-009/12/2020 00:02:53","ocid":"ocds-luoe2u-OCAM-2020-861-465-0","date":"2020-12-09T00:02:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-861-465-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C.","identifier":{"id":"20505546190","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-861-465-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505546190","name":"AMERICAN WORD S.A.C."}],"value":{"amount":22833.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22833.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-861-465-0","awardID":"OCAM-2020-861-465-0","dateSigned":"2020-12-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-861-465-0", "datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-861-465-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1166391&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-861-465_FISICA.pdf","datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-861-465_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-861-465_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-91-3007-007/12/2020 09:36:12","ocid":"ocds-luoe2u-OCAM-2020-91-3007-0","date":"2020-12-07T09:36:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-91-3007-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C","identifier":{"id":"20602308104","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-91-3007-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C"}],"value":{"amount":2614.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2215.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":398.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-91-3007-0","awardID":"OCAM-2020-91-3007-0","dateSigned":"2020-12-07T09:36:12Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-91-3007-0", "datePublished":"2020-12-07T09:36:12Z","title":"OCAM-2020-91-3007-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1166235&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-91-3007_FISICA.pdf","datePublished":"2020-12-07T09:36:12Z","title":"OCAM-2020-91-3007_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-91-3007_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-474-602-020/03/2022 16:36:53","ocid":"ocds-luoe2u-OCAM-2020-474-602-0","date":"2022-03-20T16:36:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-474-602-0","procuringEntity":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"parties":[{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL.","identifier":{"id":"20131366028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602951252","name":"CONSULTORIA EN TECNOLOGIA INFORMATICA Y SERVICIOS GENERALES E.I.R.L.","identifier":{"id":"20602951252","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-474-602-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602951252","name":"CONSULTORIA EN TECNOLOGIA INFORMATICA Y SERVICIOS GENERALES E.I.R.L."}],"value":{"amount":62066.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52599.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9467.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-474-602-0","awardID":"OCAM-2020-474-602-0","dateSigned":"2020-12-07T09:16:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-474-602-0", "datePublished":"2020-12-07T09:16:50Z","title":"OCAM-2020-474-602-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1165205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-474-602_FISICA.pdf","datePublished":"2020-12-07T09:16:50Z","title":"OCAM-2020-474-602_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-474-602_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1474-263-009/02/2021 08:41:53","ocid":"ocds-luoe2u-OCAM-2020-1474-263-0","date":"2021-02-09T08:41:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1474-263-0","procuringEntity":{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN"},"parties":[{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN","identifier":{"id":"20542260476","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA","identifier":{"id":"20107903951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1474-263-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA"}],"value":{"amount":2914.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2469.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":444.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1474-263-0","awardID":"OCAM-2020-1474-263-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1474-263-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-1474-263-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1164751&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1474-263_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-1474-263_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1474-263_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-928-295-015/11/2022 16:00:59","ocid":"ocds-luoe2u-OCAM-2020-928-295-0","date":"2022-11-15T16:00:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-928-295-0","procuringEntity":{"id":"PE-RUC-20198752453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL (UGEL) DE LA PROVINCIA DE MARISCAL CACERES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198752453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL (UGEL) DE LA PROVINCIA DE MARISCAL CACERES"},"parties":[{"id":"PE-RUC-20198752453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL (UGEL) DE LA PROVINCIA DE MARISCAL CACERES","identifier":{"id":"20198752453","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10450119836","name":"RODRIGUEZ ALIAGA GUSTAVO","identifier":{"id":"10450119836","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-928-295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10450119836","name":"RODRIGUEZ ALIAGA GUSTAVO"}],"value":{"amount":14499.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14499.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-928-295-0","awardID":"OCAM-2020-928-295-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-928-295-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-928-295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1165011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-928-295_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-928-295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-928-295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1680-24-016/03/2022 08:47:34","ocid":"ocds-luoe2u-OCAM-2020-1680-24-0","date":"2022-03-16T08:47:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1680-24-0","procuringEntity":{"id":"PE-RUC-20569049131","name":"UNIDAD EJECUTORA EDUCACIÓN RÍO TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20569049131","name":"UNIDAD EJECUTORA EDUCACIÓN RÍO TAMBO"},"parties":[{"id":"PE-RUC-20569049131","name":"UNIDAD EJECUTORA EDUCACIÓN RÍO TAMBO","identifier":{"id":"20569049131","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601013607","name":"CONSORCIO MADI S.A.C.","identifier":{"id":"20601013607","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1680-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601013607","name":"CONSORCIO MADI S.A.C."}],"value":{"amount":10458.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8863.47,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1595.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1680-24-0","awardID":"OCAM-2020-1680-24-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1680-24-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-1680-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1164903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1680-24_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-1680-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1680-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1694-33-022/12/2020 07:51:40","ocid":"ocds-luoe2u-OCAM-2020-1694-33-0","date":"2020-12-22T07:51:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1694-33-0","procuringEntity":{"id":"PE-RUC-20601926084","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE PICHARI-KIMBIRI-VILLA VIRGEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601926084","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE PICHARI-KIMBIRI-VILLA VIRGEN"},"parties":[{"id":"PE-RUC-20601926084","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE PICHARI-KIMBIRI-VILLA VIRGEN","identifier":{"id":"20601926084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1694-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":28018.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23744.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4274.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1694-33-0","awardID":"OCAM-2020-1694-33-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1694-33-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-1694-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1161587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1694-33_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-1694-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1694-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1247-261-028/12/2020 18:54:26","ocid":"ocds-luoe2u-OCAM-2020-1247-261-0","date":"2020-12-28T18:54:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1247-261-0","procuringEntity":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO","identifier":{"id":"20489498783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416509897","name":"HERRERA HUACACHINO MICHEL","identifier":{"id":"10416509897","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1247-261-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416509897","name":"HERRERA HUACACHINO MICHEL"}],"value":{"amount":1468.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1244.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1247-261-0","awardID":"OCAM-2020-1247-261-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1247-261-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-1247-261-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1161699&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1247-261_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-1247-261_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1247-261_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-780-100-029/12/2020 08:07:22","ocid":"ocds-luoe2u-OCAM-2020-780-100-0","date":"2020-12-29T08:07:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-780-100-0","procuringEntity":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20369027957","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-780-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":3776.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3200.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-780-100-0","awardID":"OCAM-2020-780-100-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-780-100-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-780-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1161757&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-780-100_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-780-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-780-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-104-469-019/04/2022 16:07:12","ocid":"ocds-luoe2u-OCAM-2020-104-469-0","date":"2022-04-19T16:07:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-104-469-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416509897","name":"HERRERA HUACACHINO MICHEL","identifier":{"id":"10416509897","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-104-469-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416509897","name":"HERRERA HUACACHINO MICHEL"}],"value":{"amount":32824.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27817.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5007.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-104-469-0","awardID":"OCAM-2020-104-469-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-104-469-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-104-469-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1161771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-104-469_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-104-469_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-104-469_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-111-100-005/09/2023 07:52:23","ocid":"ocds-luoe2u-OCAM-2020-111-100-0","date":"2023-09-05T07:52:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-111-100-0","procuringEntity":{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN"},"parties":[{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN","identifier":{"id":"20160766191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601766494","name":"INVERSIONES ROCEDAAK S.A.C.","identifier":{"id":"20601766494","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-111-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601766494","name":"INVERSIONES ROCEDAAK S.A.C."}],"value":{"amount":50442.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50442.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-111-100-0","awardID":"OCAM-2020-111-100-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-111-100-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-111-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1161805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-111-100_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-111-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-111-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1503-389-004/10/2022 10:18:19","ocid":"ocds-luoe2u-OCAM-2020-1503-389-0","date":"2022-10-04T10:18:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1503-389-0","procuringEntity":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"parties":[{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR","identifier":{"id":"20562836927","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605951300","name":"JIMENEZ CORPORATION INTL S.A.C.","identifier":{"id":"20605951300","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1503-389-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605951300","name":"JIMENEZ CORPORATION INTL S.A.C."}],"value":{"amount":14906.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12632.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2273.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1503-389-0","awardID":"OCAM-2020-1503-389-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1503-389-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-1503-389-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1163025&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1503-389_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-1503-389_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1503-389_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1411-1014-007/12/2020 00:03:07","ocid":"ocds-luoe2u-OCAM-2020-1411-1014-0","date":"2020-12-07T00:03:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1411-1014-0","procuringEntity":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"parties":[{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA","identifier":{"id":"20546303951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA","identifier":{"id":"20107903951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1411-1014-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA"}],"value":{"amount":22886.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19395.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3491.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1411-1014-0","awardID":"OCAM-2020-1411-1014-0","dateSigned":"2020-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1411-1014-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-1411-1014-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1164803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1411-1014_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-1411-1014_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1411-1014_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300684-1553-015/03/2023 08:48:16","ocid":"ocds-luoe2u-OCAM-2020-300684-1553-0","date":"2023-03-15T08:48:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300684-1553-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C.","identifier":{"id":"20519252628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300684-1553-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C."}],"value":{"amount":3252.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2756.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":496.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300684-1553-0","awardID":"OCAM-2020-300684-1553-0","dateSigned":"2020-12-04T18:08:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300684-1553-0", "datePublished":"2020-12-04T18:08:23Z","title":"OCAM-2020-300684-1553-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1166277&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300684-1553_FISICA.pdf","datePublished":"2020-12-04T18:08:23Z","title":"OCAM-2020-300684-1553_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300684-1553_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-92-4493-020/05/2022 11:51:38","ocid":"ocds-luoe2u-OCAM-2020-92-4493-0","date":"2022-05-20T11:51:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-92-4493-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20507498192","name":"PROYECTOS MULTIMEDIA S.A.C.","identifier":{"id":"20507498192","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-92-4493-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20507498192","name":"PROYECTOS MULTIMEDIA S.A.C."}],"value":{"amount":11954.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10131.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1823.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-92-4493-0","awardID":"OCAM-2020-92-4493-0","dateSigned":"2020-12-04T12:33:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-92-4493-0", "datePublished":"2020-12-04T12:33:00Z","title":"OCAM-2020-92-4493-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1163379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-92-4493_FISICA.pdf","datePublished":"2020-12-04T12:33:00Z","title":"OCAM-2020-92-4493_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-92-4493_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1363-67-011/04/2022 14:57:01","ocid":"ocds-luoe2u-OCAM-2020-1363-67-0","date":"2022-04-11T14:57:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1363-67-0","procuringEntity":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA","identifier":{"id":"20537630222","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486468913","name":"PERU DATA CONSULT E.I.R.L.","identifier":{"id":"20486468913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1363-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486468913","name":"PERU DATA CONSULT E.I.R.L."}],"value":{"amount":11089.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9397.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1691.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1363-67-0","awardID":"OCAM-2020-1363-67-0","dateSigned":"2020-12-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1363-67-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-1363-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1163453&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1363-67_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-1363-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1363-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1411-1010-016/03/2022 17:24:42","ocid":"ocds-luoe2u-OCAM-2020-1411-1010-0","date":"2022-03-16T17:24:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1411-1010-0","procuringEntity":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"parties":[{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA","identifier":{"id":"20546303951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA","identifier":{"id":"20107903951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1411-1010-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA"}],"value":{"amount":1525.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1293.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1411-1010-0","awardID":"OCAM-2020-1411-1010-0","dateSigned":"2020-12-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1411-1010-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-1411-1010-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1163137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1411-1010_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-1411-1010_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1411-1010_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-115-1197-029/03/2023 18:45:46","ocid":"ocds-luoe2u-OCAM-2020-115-1197-0","date":"2023-03-29T18:45:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-115-1197-0","procuringEntity":{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA","identifier":{"id":"20168014962","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-115-1197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":1924.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1631.27,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":293.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-115-1197-0","awardID":"OCAM-2020-115-1197-0","dateSigned":"2020-12-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-115-1197-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-115-1197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1162025&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-115-1197_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-115-1197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-115-1197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1622-174-006/01/2021 10:21:21","ocid":"ocds-luoe2u-OCAM-2020-1622-174-0","date":"2021-01-06T10:21:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1622-174-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601594936","name":"COMERCIA PRAGA E.I.R.L.","identifier":{"id":"20601594936","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1622-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601594936","name":"COMERCIA PRAGA E.I.R.L."}],"value":{"amount":1332.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1129.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":203.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1622-174-0","awardID":"OCAM-2020-1622-174-0","dateSigned":"2020-12-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1622-174-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-1622-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1162081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1622-174_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-1622-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1622-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-910-131-022/03/2022 21:20:14","ocid":"ocds-luoe2u-OCAM-2020-910-131-0","date":"2022-03-22T21:20:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-910-131-0","procuringEntity":{"id":"PE-RUC-20232544920","name":"DIRECCION REGIONAL DE EDUCACION PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20232544920","name":"DIRECCION REGIONAL DE EDUCACION PUNO"},"parties":[{"id":"PE-RUC-20232544920","name":"DIRECCION REGIONAL DE EDUCACION PUNO","identifier":{"id":"20232544920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C.","identifier":{"id":"20519252628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-910-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C."}],"value":{"amount":4104.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3478.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":626.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-910-131-0","awardID":"OCAM-2020-910-131-0","dateSigned":"2020-12-03T16:56:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-910-131-0", "datePublished":"2020-12-03T16:56:51Z","title":"OCAM-2020-910-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1164527&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-910-131_FISICA.pdf","datePublished":"2020-12-03T16:56:51Z","title":"OCAM-2020-910-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-910-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-470-5060-030/12/2020 11:02:23","ocid":"ocds-luoe2u-OCAM-2020-470-5060-0","date":"2020-12-30T11:02:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-5060-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518446372","name":"TECNOLOGIA Y CREATIVIDAD S.A.C.","identifier":{"id":"20518446372","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-5060-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518446372","name":"TECNOLOGIA Y CREATIVIDAD S.A.C."}],"value":{"amount":6596.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5590.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1006.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-5060-0","awardID":"OCAM-2020-470-5060-0","dateSigned":"2020-12-03T11:54:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-470-5060-0", "datePublished":"2020-12-03T11:54:31Z","title":"OCAM-2020-470-5060-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1158558&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-5060_FISICA.pdf","datePublished":"2020-12-03T11:54:31Z","title":"OCAM-2020-470-5060_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-5060_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-115-1198-029/03/2023 18:38:01","ocid":"ocds-luoe2u-OCAM-2020-115-1198-0","date":"2023-03-29T18:38:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-115-1198-0","procuringEntity":{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA","identifier":{"id":"20168014962","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20511800898","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-115-1198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3678.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3117.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":561.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-115-1198-0","awardID":"OCAM-2020-115-1198-0","dateSigned":"2020-12-03T10:16:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-115-1198-0", "datePublished":"2020-12-03T10:16:53Z","title":"OCAM-2020-115-1198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1162027&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-115-1198_FISICA.pdf","datePublished":"2020-12-03T10:16:53Z","title":"OCAM-2020-115-1198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-115-1198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-789-4093-003/12/2020 09:53:27","ocid":"ocds-luoe2u-OCAM-2020-789-4093-0","date":"2020-12-03T09:53:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-4093-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20511800898","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-4093-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3663.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3104.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":558.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-4093-0","awardID":"OCAM-2020-789-4093-0","dateSigned":"2020-12-03T09:53:27Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-789-4093-0", "datePublished":"2020-12-03T09:53:27Z","title":"OCAM-2020-789-4093-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1160604&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-4093_FISICA.pdf","datePublished":"2020-12-03T09:53:27Z","title":"OCAM-2020-789-4093_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-4093_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-115-1199-029/03/2023 18:36:55","ocid":"ocds-luoe2u-OCAM-2020-115-1199-0","date":"2023-03-29T18:36:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-115-1199-0","procuringEntity":{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20168014962","name":"UNIVERSIDAD NACIONAL DE HUANCAVELICA","identifier":{"id":"20168014962","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C.","identifier":{"id":"20519252628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-115-1199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C."}],"value":{"amount":13499.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11440.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2059.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-115-1199-0","awardID":"OCAM-2020-115-1199-0","dateSigned":"2020-12-03T09:49:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-115-1199-0", "datePublished":"2020-12-03T09:49:39Z","title":"OCAM-2020-115-1199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1162743&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-115-1199_FISICA.pdf","datePublished":"2020-12-03T09:49:39Z","title":"OCAM-2020-115-1199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-115-1199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-19-179-014/09/2022 10:44:41","ocid":"ocds-luoe2u-OCAM-2020-19-179-0","date":"2022-09-14T10:44:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-19-179-0","procuringEntity":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"parties":[{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE","identifier":{"id":"20353982878","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR","identifier":{"id":"10804138582","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-19-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR"}],"value":{"amount":4640.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3932.37,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":707.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-19-179-0","awardID":"OCAM-2020-19-179-0","dateSigned":"2020-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-19-179-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-19-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1160266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-19-179_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-19-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-19-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301640-99-003/12/2020 00:07:22","ocid":"ocds-luoe2u-OCAM-2020-301640-99-0","date":"2020-12-03T00:07:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301640-99-0","procuringEntity":{"id":"PE-RUC-20181438364","name":"MUNICIPALIDAD PROVINCIAL DE EL COLLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181438364","name":"MUNICIPALIDAD PROVINCIAL DE EL COLLAO"},"parties":[{"id":"PE-RUC-20181438364","name":"MUNICIPALIDAD PROVINCIAL DE EL COLLAO","identifier":{"id":"20181438364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601803861","name":"TOQEN TECNOLOGIA Y NEGOCIOS S.A.C.","identifier":{"id":"20601803861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301640-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601803861","name":"TOQEN TECNOLOGIA Y NEGOCIOS S.A.C."}],"value":{"amount":2306.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1954.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301640-99-0","awardID":"OCAM-2020-301640-99-0","dateSigned":"2020-12-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301640-99-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-301640-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1161054&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301640-99_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-301640-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301640-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300752-33-011/01/2021 10:20:14","ocid":"ocds-luoe2u-OCAM-2020-300752-33-0","date":"2021-01-11T10:20:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300752-33-0","procuringEntity":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20277520126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300752-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":2072.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1756.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":316.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300752-33-0","awardID":"OCAM-2020-300752-33-0","dateSigned":"2020-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300752-33-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-300752-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1161258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300752-33_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-300752-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300752-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300752-35-011/01/2021 10:20:33","ocid":"ocds-luoe2u-OCAM-2020-300752-35-0","date":"2021-01-11T10:20:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300752-35-0","procuringEntity":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA"},"parties":[{"id":"PE-RUC-20277520126","name":"MUNICIPALIDAD DISTRITAL DE OCOBAMBA","identifier":{"id":"20277520126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300752-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":2072.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1756.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":316.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300752-35-0","awardID":"OCAM-2020-300752-35-0","dateSigned":"2020-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300752-35-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-300752-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1161344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300752-35_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-300752-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300752-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-996-131-003/12/2020 00:07:22","ocid":"ocds-luoe2u-OCAM-2020-996-131-0","date":"2020-12-03T00:07:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-996-131-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20438509039","name":"COMPURED S.A.C","identifier":{"id":"20438509039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-996-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20438509039","name":"COMPURED S.A.C"}],"value":{"amount":10509.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8906.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1603.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-996-131-0","awardID":"OCAM-2020-996-131-0","dateSigned":"2020-12-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-996-131-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-996-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1159340&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-996-131_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-996-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-996-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-902-2141-003/12/2020 00:07:22","ocid":"ocds-luoe2u-OCAM-2020-902-2141-0","date":"2020-12-03T00:07:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-902-2141-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605976850","name":"CORPORACION SAMIN SAC","identifier":{"id":"20605976850","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-902-2141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605976850","name":"CORPORACION SAMIN SAC"}],"value":{"amount":1299.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1101.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-902-2141-0","awardID":"OCAM-2020-902-2141-0","dateSigned":"2020-12-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-902-2141-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-902-2141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1159352&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-902-2141_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-902-2141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-902-2141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300757-1402-003/12/2020 00:07:22","ocid":"ocds-luoe2u-OCAM-2020-300757-1402-0","date":"2020-12-03T00:07:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300757-1402-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600008278","name":"GRUPO JAVICRUZ S.A.C.","identifier":{"id":"20600008278","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300757-1402-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600008278","name":"GRUPO JAVICRUZ S.A.C."}],"value":{"amount":2199.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1864.37,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":335.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300757-1402-0","awardID":"OCAM-2020-300757-1402-0","dateSigned":"2020-12-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300757-1402-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-300757-1402-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1159718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300757-1402_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-300757-1402_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300757-1402_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300748-1620-024/08/2022 12:00:16","ocid":"ocds-luoe2u-OCAM-2020-300748-1620-0","date":"2022-08-24T12:00:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300748-1620-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C","identifier":{"id":"20602308104","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300748-1620-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C"}],"value":{"amount":9366.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7937.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1428.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300748-1620-0","awardID":"OCAM-2020-300748-1620-0","dateSigned":"2020-12-02T22:57:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300748-1620-0", "datePublished":"2020-12-02T22:57:43Z","title":"OCAM-2020-300748-1620-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1160238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300748-1620_FISICA.pdf","datePublished":"2020-12-02T22:57:43Z","title":"OCAM-2020-300748-1620_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300748-1620_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1301-76-007/01/2021 15:39:36","ocid":"ocds-luoe2u-OCAM-2020-1301-76-0","date":"2021-01-07T15:39:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1301-76-0","procuringEntity":{"id":"PE-RUC-20486987864","name":"GERENCIA SUB REGIONAL CASTROVIRREYNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486987864","name":"GERENCIA SUB REGIONAL CASTROVIRREYNA"},"parties":[{"id":"PE-RUC-20486987864","name":"GERENCIA SUB REGIONAL CASTROVIRREYNA","identifier":{"id":"20486987864","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605951300","name":"JIMENEZ CORPORATION INTL S.A.C.","identifier":{"id":"20605951300","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1301-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605951300","name":"JIMENEZ CORPORATION INTL S.A.C."}],"value":{"amount":2420.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2050.99,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1301-76-0","awardID":"OCAM-2020-1301-76-0","dateSigned":"2020-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1301-76-0", "datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-1301-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1159160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1301-76_FISICA.pdf","datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-1301-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1301-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1437-5-025/03/2021 00:26:52","ocid":"ocds-luoe2u-OCAM-2020-1437-5-0","date":"2021-03-25T00:26:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1437-5-0","procuringEntity":{"id":"PE-RUC-20546677444","name":"UNIDAD EJECUTORA 003: PROGRAMA MODERNIZACION DEL SISTEMA DE ADMINISTRACION DE JUSTICIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546677444","name":"UNIDAD EJECUTORA 003: PROGRAMA MODERNIZACION DEL SISTEMA DE ADMINISTRACION DE JUSTICIA"},"parties":[{"id":"PE-RUC-20546677444","name":"UNIDAD EJECUTORA 003: PROGRAMA MODERNIZACION DEL SISTEMA DE ADMINISTRACION DE JUSTICIA","identifier":{"id":"20546677444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20473350271","name":"EQUIDATA S.A.C.","identifier":{"id":"20473350271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1437-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20473350271","name":"EQUIDATA S.A.C."}],"value":{"amount":3443.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2917.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":525.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1437-5-0","awardID":"OCAM-2020-1437-5-0","dateSigned":"2020-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1437-5-0", "datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-1437-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1158040&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1437-5_FISICA.pdf","datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-1437-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1437-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-926-781-002/12/2020 00:07:39","ocid":"ocds-luoe2u-OCAM-2020-926-781-0","date":"2020-12-02T00:07:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-926-781-0","procuringEntity":{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN"},"parties":[{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN","identifier":{"id":"20404224809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600815467","name":"DK SOLUTIONS S.A.C.","identifier":{"id":"20600815467","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-926-781-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600815467","name":"DK SOLUTIONS S.A.C."}],"value":{"amount":6505.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5513.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":992.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-926-781-0","awardID":"OCAM-2020-926-781-0","dateSigned":"2020-12-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-926-781-0", "datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-926-781-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1158136&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-926-781_FISICA.pdf","datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-926-781_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-926-781_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-926-783-002/12/2020 00:07:39","ocid":"ocds-luoe2u-OCAM-2020-926-783-0","date":"2020-12-02T00:07:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-926-783-0","procuringEntity":{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN"},"parties":[{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN","identifier":{"id":"20404224809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602200591","name":"DIAMANTE Y CIA E.I.R.L.","identifier":{"id":"20602200591","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-926-783-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602200591","name":"DIAMANTE Y CIA E.I.R.L."}],"value":{"amount":2172.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1841.39,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":331.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-926-783-0","awardID":"OCAM-2020-926-783-0","dateSigned":"2020-12-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-926-783-0", "datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-926-783-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1158140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-926-783_FISICA.pdf","datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-926-783_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-926-783_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-931-2787-028/06/2023 15:21:36","ocid":"ocds-luoe2u-OCAM-2020-931-2787-0","date":"2023-06-28T15:21:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-931-2787-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-931-2787-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":1994.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1689.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-931-2787-0","awardID":"OCAM-2020-931-2787-0","dateSigned":"2020-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-931-2787-0", "datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-931-2787-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1156851&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-931-2787_FISICA.pdf","datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-931-2787_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-931-2787_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301640-96-002/12/2020 00:07:39","ocid":"ocds-luoe2u-OCAM-2020-301640-96-0","date":"2020-12-02T00:07:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301640-96-0","procuringEntity":{"id":"PE-RUC-20181438364","name":"MUNICIPALIDAD PROVINCIAL DE EL COLLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181438364","name":"MUNICIPALIDAD PROVINCIAL DE EL COLLAO"},"parties":[{"id":"PE-RUC-20181438364","name":"MUNICIPALIDAD PROVINCIAL DE EL COLLAO","identifier":{"id":"20181438364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601803861","name":"TOQEN TECNOLOGIA Y NEGOCIOS S.A.C.","identifier":{"id":"20601803861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301640-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601803861","name":"TOQEN TECNOLOGIA Y NEGOCIOS S.A.C."}],"value":{"amount":2411.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2043.53,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301640-96-0","awardID":"OCAM-2020-301640-96-0","dateSigned":"2020-12-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301640-96-0", "datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-301640-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1157104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301640-96_FISICA.pdf","datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-301640-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301640-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300359-142-022/07/2022 10:10:20","ocid":"ocds-luoe2u-OCAM-2020-300359-142-0","date":"2022-07-22T10:10:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300359-142-0","procuringEntity":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"parties":[{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO","identifier":{"id":"20312108284","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10297225133","name":"SOTO RODRIGUEZ CHRISTIAN MARCOS","identifier":{"id":"10297225133","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300359-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10297225133","name":"SOTO RODRIGUEZ CHRISTIAN MARCOS"}],"value":{"amount":1954.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1656.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300359-142-0","awardID":"OCAM-2020-300359-142-0","dateSigned":"2020-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300359-142-0", "datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-300359-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1157176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300359-142_FISICA.pdf","datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-300359-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300359-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1415-87-024/03/2022 15:58:17","ocid":"ocds-luoe2u-OCAM-2020-1415-87-0","date":"2022-03-24T15:58:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1415-87-0","procuringEntity":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"parties":[{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO","identifier":{"id":"20490770683","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20494879329","name":"GRUPO MEGATEC S.R.L.","identifier":{"id":"20494879329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1415-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20494879329","name":"GRUPO MEGATEC S.R.L."}],"value":{"amount":90329.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":76550.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13779.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1415-87-0","awardID":"OCAM-2020-1415-87-0","dateSigned":"2020-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1415-87-0", "datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-1415-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1157562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1415-87_FISICA.pdf","datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-1415-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1415-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1384-178-019/10/2023 15:39:21","ocid":"ocds-luoe2u-OCAM-2020-1384-178-0","date":"2023-10-19T15:39:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1384-178-0","procuringEntity":{"id":"PE-RUC-20529672871","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SAN PABLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529672871","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SAN PABLO"},"parties":[{"id":"PE-RUC-20529672871","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SAN PABLO","identifier":{"id":"20529672871","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C","identifier":{"id":"20602308104","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1384-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C"}],"value":{"amount":15480.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13119.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2361.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1384-178-0","awardID":"OCAM-2020-1384-178-0","dateSigned":"2020-12-01T19:03:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1384-178-0", "datePublished":"2020-12-01T19:03:10Z","title":"OCAM-2020-1384-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1159576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1384-178_FISICA.pdf","datePublished":"2020-12-01T19:03:10Z","title":"OCAM-2020-1384-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1384-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-831-2540-023/02/2021 23:19:07","ocid":"ocds-luoe2u-OCAM-2020-831-2540-0","date":"2021-02-23T23:19:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-831-2540-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20440384049","name":"COMPU CENTER BUSSINES S.A.C.","identifier":{"id":"20440384049","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-831-2540-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20440384049","name":"COMPU CENTER BUSSINES S.A.C."}],"value":{"amount":1535.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1300.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-831-2540-0","awardID":"OCAM-2020-831-2540-0","dateSigned":"2020-12-01T09:56:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-831-2540-0", "datePublished":"2020-12-01T09:56:31Z","title":"OCAM-2020-831-2540-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1158868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-831-2540_FISICA.pdf","datePublished":"2020-12-01T09:56:31Z","title":"OCAM-2020-831-2540_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-831-2540_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1636-161-007/01/2021 14:38:57","ocid":"ocds-luoe2u-OCAM-2020-1636-161-0","date":"2021-01-07T14:38:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1636-161-0","procuringEntity":{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO"},"parties":[{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO","identifier":{"id":"20600739159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20511800898","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1636-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":14391.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12195.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2195.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1636-161-0","awardID":"OCAM-2020-1636-161-0","dateSigned":"2020-12-01T08:45:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1636-161-0", "datePublished":"2020-12-01T08:45:06Z","title":"OCAM-2020-1636-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1159024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1636-161_FISICA.pdf","datePublished":"2020-12-01T08:45:06Z","title":"OCAM-2020-1636-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1636-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300708-499-001/12/2020 00:05:53","ocid":"ocds-luoe2u-OCAM-2020-300708-499-0","date":"2020-12-01T00:05:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300708-499-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300708-499-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":1285.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1089.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":196.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300708-499-0","awardID":"OCAM-2020-300708-499-0","dateSigned":"2020-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300708-499-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-300708-499-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1157684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300708-499_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-300708-499_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300708-499_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1032-219-011/01/2021 09:22:22","ocid":"ocds-luoe2u-OCAM-2020-1032-219-0","date":"2021-01-11T09:22:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1032-219-0","procuringEntity":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"parties":[{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA","identifier":{"id":"20502628128","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601490391","name":"INTEGRADOR MULTIMEDIA S.A.C.","identifier":{"id":"20601490391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1032-219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601490391","name":"INTEGRADOR MULTIMEDIA S.A.C."}],"value":{"amount":5798.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4914.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":884.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1032-219-0","awardID":"OCAM-2020-1032-219-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1032-219-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-1032-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1157920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1032-219_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-1032-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1032-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-58-59-027/09/2022 11:56:27","ocid":"ocds-luoe2u-OCAM-2020-58-59-0","date":"2022-09-27T11:56:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-58-59-0","procuringEntity":{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03"},"parties":[{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03","identifier":{"id":"20331304736","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA","identifier":{"id":"20107903951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-58-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA"}],"value":{"amount":2980.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2525.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":454.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-58-59-0","awardID":"OCAM-2020-58-59-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-58-59-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-58-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1155812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-58-59_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-58-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-58-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-89-25-014/11/2023 05:48:23","ocid":"ocds-luoe2u-OCAM-2020-89-25-0","date":"2023-11-14T05:48:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-89-25-0","procuringEntity":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"parties":[{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO","identifier":{"id":"20172474501","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600286863","name":"ESCOM PERU S.A.C.","identifier":{"id":"20600286863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-89-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600286863","name":"ESCOM PERU S.A.C."}],"value":{"amount":3950.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3348.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":602.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-89-25-0","awardID":"OCAM-2020-89-25-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-89-25-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-89-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1157554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-89-25_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-89-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-89-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1376-28-017/10/2023 15:59:15","ocid":"ocds-luoe2u-OCAM-2020-1376-28-0","date":"2023-10-17T15:59:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1376-28-0","procuringEntity":{"id":"PE-RUC-20568019521","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE LA SELVA CENTRAL JUAN SANTOS ATAHUALPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568019521","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE LA SELVA CENTRAL JUAN SANTOS ATAHUALPA"},"parties":[{"id":"PE-RUC-20568019521","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE LA SELVA CENTRAL JUAN SANTOS ATAHUALPA","identifier":{"id":"20568019521","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1376-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":1994.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1689.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1376-28-0","awardID":"OCAM-2020-1376-28-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1376-28-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-1376-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1154370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1376-28_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-1376-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1376-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1471-403-001/12/2020 00:05:53","ocid":"ocds-luoe2u-OCAM-2020-1471-403-0","date":"2020-12-01T00:05:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1471-403-0","procuringEntity":{"id":"PE-RUC-20571436575","name":"CORTE SUPERIOR DE JUSTICIA DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20571436575","name":"CORTE SUPERIOR DE JUSTICIA DE ANCASH"},"parties":[{"id":"PE-RUC-20571436575","name":"CORTE SUPERIOR DE JUSTICIA DE ANCASH","identifier":{"id":"20571436575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20438509039","name":"COMPURED S.A.C","identifier":{"id":"20438509039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1471-403-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20438509039","name":"COMPURED S.A.C"}],"value":{"amount":10497.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8895.99,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1601.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1471-403-0","awardID":"OCAM-2020-1471-403-0","dateSigned":"2020-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1471-403-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-1471-403-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1155534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1471-403_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-1471-403_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1471-403_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-926-762-001/12/2020 00:05:53","ocid":"ocds-luoe2u-OCAM-2020-926-762-0","date":"2020-12-01T00:05:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-926-762-0","procuringEntity":{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN"},"parties":[{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN","identifier":{"id":"20404224809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-926-762-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":1994.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1690.13,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-926-762-0","awardID":"OCAM-2020-926-762-0","dateSigned":"2020-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-926-762-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-926-762-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1155752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-926-762_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-926-762_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-926-762_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-144-305-007/01/2021 11:40:25","ocid":"ocds-luoe2u-OCAM-2020-144-305-0","date":"2021-01-07T11:40:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-144-305-0","procuringEntity":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"parties":[{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO","identifier":{"id":"20160388570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602951252","name":"CONSULTORIA EN TECNOLOGIA INFORMATICA Y SERVICIOS GENERALES E.I.R.L.","identifier":{"id":"20602951252","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-144-305-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602951252","name":"CONSULTORIA EN TECNOLOGIA INFORMATICA Y SERVICIOS GENERALES E.I.R.L."}],"value":{"amount":1392.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1180.41,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":212.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-144-305-0","awardID":"OCAM-2020-144-305-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-144-305-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-144-305-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1153518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-144-305_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-144-305_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-144-305_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-804-1467-028/03/2022 10:38:11","ocid":"ocds-luoe2u-OCAM-2020-804-1467-0","date":"2022-03-28T10:38:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-804-1467-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20438509039","name":"COMPURED S.A.C","identifier":{"id":"20438509039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-804-1467-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20438509039","name":"COMPURED S.A.C"}],"value":{"amount":5326.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4514.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":812.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-804-1467-0","awardID":"OCAM-2020-804-1467-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-804-1467-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-804-1467-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1153546&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-804-1467_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-804-1467_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-804-1467_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-926-778-030/11/2020 18:08:08","ocid":"ocds-luoe2u-OCAM-2020-926-778-0","date":"2020-11-30T18:08:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-926-778-0","procuringEntity":{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN"},"parties":[{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN","identifier":{"id":"20404224809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C.","identifier":{"id":"20519252628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-926-778-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C."}],"value":{"amount":5793.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4909.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":883.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-926-778-0","awardID":"OCAM-2020-926-778-0","dateSigned":"2020-11-30T18:08:08Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-926-778-0", "datePublished":"2020-11-30T18:08:08Z","title":"OCAM-2020-926-778-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1158128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-926-778_FISICA.pdf","datePublished":"2020-11-30T18:08:08Z","title":"OCAM-2020-926-778_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-926-778_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1611-33-011/04/2023 17:18:29","ocid":"ocds-luoe2u-OCAM-2020-1611-33-0","date":"2023-04-11T17:18:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1611-33-0","procuringEntity":{"id":"PE-RUC-20600297776","name":"UGE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600297776","name":"UGE JUNIN"},"parties":[{"id":"PE-RUC-20600297776","name":"UGE JUNIN","identifier":{"id":"20600297776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C","identifier":{"id":"20602308104","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1611-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C"}],"value":{"amount":7850.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6652.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1197.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1611-33-0","awardID":"OCAM-2020-1611-33-0","dateSigned":"2020-11-30T16:53:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1611-33-0", "datePublished":"2020-11-30T16:53:13Z","title":"OCAM-2020-1611-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1156839&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1611-33_FISICA.pdf","datePublished":"2020-11-30T16:53:13Z","title":"OCAM-2020-1611-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1611-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-926-775-030/11/2020 08:43:54","ocid":"ocds-luoe2u-OCAM-2020-926-775-0","date":"2020-11-30T08:43:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-926-775-0","procuringEntity":{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN"},"parties":[{"id":"PE-RUC-20404224809","name":"DIRECCION REGIONAL DE EDUCACION SAN MARTIN","identifier":{"id":"20404224809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C.","identifier":{"id":"20519252628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-926-775-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C."}],"value":{"amount":11520.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9763.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1757.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-926-775-0","awardID":"OCAM-2020-926-775-0","dateSigned":"2020-11-30T08:43:54Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-926-775-0", "datePublished":"2020-11-30T08:43:54Z","title":"OCAM-2020-926-775-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1158102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-926-775_FISICA.pdf","datePublished":"2020-11-30T08:43:54Z","title":"OCAM-2020-926-775_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-926-775_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1504-13-019/05/2022 13:11:40","ocid":"ocds-luoe2u-OCAM-2020-1504-13-0","date":"2022-05-19T13:11:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1504-13-0","procuringEntity":{"id":"PE-RUC-20448679072","name":"UNIDAD DE GESTION EDUCATIVA DE LAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448679072","name":"UNIDAD DE GESTION EDUCATIVA DE LAMPA"},"parties":[{"id":"PE-RUC-20448679072","name":"UNIDAD DE GESTION EDUCATIVA DE LAMPA","identifier":{"id":"20448679072","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370668","name":"DISTRIBUIDORA DAFNE E.I.R.L. - DDAFNE E.I.R.L.","identifier":{"id":"20605370668","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1504-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370668","name":"DISTRIBUIDORA DAFNE E.I.R.L. - DDAFNE E.I.R.L."}],"value":{"amount":93321.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":79086.07,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14235.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1504-13-0","awardID":"OCAM-2020-1504-13-0","dateSigned":"2020-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1504-13-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-1504-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1155810&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1504-13_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-1504-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1504-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-468-713-013/04/2022 15:51:53","ocid":"ocds-luoe2u-OCAM-2020-468-713-0","date":"2022-04-13T15:51:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-468-713-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556739693","name":"PARTNERS TECHNOLOGY S.A.C.","identifier":{"id":"20556739693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-468-713-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556739693","name":"PARTNERS TECHNOLOGY S.A.C."}],"value":{"amount":99340.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84186.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15153.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-468-713-0","awardID":"OCAM-2020-468-713-0","dateSigned":"2020-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-468-713-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-468-713-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1154702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-468-713_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-468-713_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-468-713_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-902-2134-030/11/2020 00:03:44","ocid":"ocds-luoe2u-OCAM-2020-902-2134-0","date":"2020-11-30T00:03:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-902-2134-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-902-2134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":1988.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1685.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":303.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-902-2134-0","awardID":"OCAM-2020-902-2134-0","dateSigned":"2020-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-902-2134-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-902-2134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1153572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-902-2134_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-902-2134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-902-2134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1524-302-030/11/2020 00:03:44","ocid":"ocds-luoe2u-OCAM-2020-1524-302-0","date":"2020-11-30T00:03:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1524-302-0","procuringEntity":{"id":"PE-RUC-20564242889","name":"UNIDAD DE GESTION EDUCATIVA PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564242889","name":"UNIDAD DE GESTION EDUCATIVA PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20564242889","name":"UNIDAD DE GESTION EDUCATIVA PAUCARTAMBO","identifier":{"id":"20564242889","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR","identifier":{"id":"10804138582","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1524-302-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR"}],"value":{"amount":8973.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7604.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1368.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1524-302-0","awardID":"OCAM-2020-1524-302-0","dateSigned":"2020-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1524-302-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-1524-302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1153760&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1524-302_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-1524-302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1524-302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1549-300-005/07/2022 11:37:24","ocid":"ocds-luoe2u-OCAM-2020-1549-300-0","date":"2022-07-05T11:37:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1549-300-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454836066","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1549-300-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5532.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4688.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":843.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1549-300-0","awardID":"OCAM-2020-1549-300-0","dateSigned":"2020-11-27T12:13:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1549-300-0", "datePublished":"2020-11-27T12:13:08Z","title":"OCAM-2020-1549-300-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1155578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1549-300_FISICA.pdf","datePublished":"2020-11-27T12:13:08Z","title":"OCAM-2020-1549-300_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1549-300_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-804-1458-027/11/2020 10:14:35","ocid":"ocds-luoe2u-OCAM-2020-804-1458-0","date":"2020-11-27T10:14:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-804-1458-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C.","identifier":{"id":"20519252628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-804-1458-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C."}],"value":{"amount":3359.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2847.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":512.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-804-1458-0","awardID":"OCAM-2020-804-1458-0","dateSigned":"2020-11-27T10:14:35Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-804-1458-0", "datePublished":"2020-11-27T10:14:35Z","title":"OCAM-2020-804-1458-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1152704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-804-1458_FISICA.pdf","datePublished":"2020-11-27T10:14:35Z","title":"OCAM-2020-804-1458_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-804-1458_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-804-1473-027/11/2020 10:13:40","ocid":"ocds-luoe2u-OCAM-2020-804-1473-0","date":"2020-11-27T10:13:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-804-1473-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C.","identifier":{"id":"20519252628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-804-1473-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C."}],"value":{"amount":6684.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5664.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1019.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-804-1473-0","awardID":"OCAM-2020-804-1473-0","dateSigned":"2020-11-27T10:13:40Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-804-1473-0", "datePublished":"2020-11-27T10:13:40Z","title":"OCAM-2020-804-1473-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1154546&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-804-1473_FISICA.pdf","datePublished":"2020-11-27T10:13:40Z","title":"OCAM-2020-804-1473_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-804-1473_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1677-91-027/11/2020 00:03:59","ocid":"ocds-luoe2u-OCAM-2020-1677-91-0","date":"2020-11-27T00:03:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1677-91-0","procuringEntity":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"parties":[{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS","identifier":{"id":"20602114091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519921643","name":"SYSTEL COMPUTER EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20519921643","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1677-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519921643","name":"SYSTEL COMPUTER EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3857.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3268.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":588.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1677-91-0","awardID":"OCAM-2020-1677-91-0","dateSigned":"2020-11-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1677-91-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-1677-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1154778&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1677-91_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-1677-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1677-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1008-134-031/03/2022 17:26:23","ocid":"ocds-luoe2u-OCAM-2020-1008-134-0","date":"2022-03-31T17:26:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1008-134-0","procuringEntity":{"id":"PE-RUC-20433270461","name":"C.N.DE INTEGR.D.L.PERS.CON DISC.-CONADIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20433270461","name":"C.N.DE INTEGR.D.L.PERS.CON DISC.-CONADIS"},"parties":[{"id":"PE-RUC-20433270461","name":"C.N.DE INTEGR.D.L.PERS.CON DISC.-CONADIS","identifier":{"id":"20433270461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20125412875","name":"COMERCIAL GIOVA S.A.","identifier":{"id":"20125412875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1008-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20125412875","name":"COMERCIAL GIOVA S.A."}],"value":{"amount":28127.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23836.61,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4290.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1008-134-0","awardID":"OCAM-2020-1008-134-0","dateSigned":"2020-11-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1008-134-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-1008-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1152728&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1008-134_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-1008-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1008-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-747-3867-027/11/2020 00:03:59","ocid":"ocds-luoe2u-OCAM-2020-747-3867-0","date":"2020-11-27T00:03:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-747-3867-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR","identifier":{"id":"10804138582","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-747-3867-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR"}],"value":{"amount":43112.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36536.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6576.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-747-3867-0","awardID":"OCAM-2020-747-3867-0","dateSigned":"2020-11-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-747-3867-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-747-3867-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1152734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-747-3867_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-747-3867_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-747-3867_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-869-139-024/12/2020 09:59:37","ocid":"ocds-luoe2u-OCAM-2020-869-139-0","date":"2020-12-24T09:59:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-869-139-0","procuringEntity":{"id":"PE-RUC-20450940811","name":"UNIDAD DE GESTION EDUCATIVA UCAYALI - CONTAMANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20450940811","name":"UNIDAD DE GESTION EDUCATIVA UCAYALI - CONTAMANA"},"parties":[{"id":"PE-RUC-20450940811","name":"UNIDAD DE GESTION EDUCATIVA UCAYALI - CONTAMANA","identifier":{"id":"20450940811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10427761318","name":"PIZANGO RAMIREZ CARLOS","identifier":{"id":"10427761318","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-869-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10427761318","name":"PIZANGO RAMIREZ CARLOS"}],"value":{"amount":4999.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4237.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":762.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-869-139-0","awardID":"OCAM-2020-869-139-0","dateSigned":"2020-11-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-869-139-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-869-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1153154&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-869-139_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-869-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-869-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301623-232-027/11/2020 00:03:59","ocid":"ocds-luoe2u-OCAM-2020-301623-232-0","date":"2020-11-27T00:03:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301623-232-0","procuringEntity":{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA"},"parties":[{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA","identifier":{"id":"20206921898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604564485","name":"SIGE COMERCIAL SOCEDAD ANONIMA CERRADA","identifier":{"id":"20604564485","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301623-232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604564485","name":"SIGE COMERCIAL SOCEDAD ANONIMA CERRADA"}],"value":{"amount":1392.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1180.41,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":212.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301623-232-0","awardID":"OCAM-2020-301623-232-0","dateSigned":"2020-11-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301623-232-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-301623-232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1153354&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301623-232_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-301623-232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301623-232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1656-278-027/11/2020 00:03:59","ocid":"ocds-luoe2u-OCAM-2020-1656-278-0","date":"2020-11-27T00:03:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1656-278-0","procuringEntity":{"id":"PE-RUC-20601401836","name":"UNIVERSIDAD NACIONAL AUTONOMA DE TAYACAJA DANIEL HERNANDEZ MORILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601401836","name":"UNIVERSIDAD NACIONAL AUTONOMA DE TAYACAJA DANIEL HERNANDEZ MORILLO"},"parties":[{"id":"PE-RUC-20601401836","name":"UNIVERSIDAD NACIONAL AUTONOMA DE TAYACAJA DANIEL HERNANDEZ MORILLO","identifier":{"id":"20601401836","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232706100","name":"GIRALDEZ BENDEZU EFRAIN","identifier":{"id":"10232706100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1656-278-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232706100","name":"GIRALDEZ BENDEZU EFRAIN"}],"value":{"amount":1490.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1262.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":227.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1656-278-0","awardID":"OCAM-2020-1656-278-0","dateSigned":"2020-11-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1656-278-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-1656-278-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1152580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1656-278_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-1656-278_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1656-278_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301312-302-027/11/2020 00:03:59","ocid":"ocds-luoe2u-OCAM-2020-301312-302-0","date":"2020-11-27T00:03:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301312-302-0","procuringEntity":{"id":"PE-RUC-20140080471","name":"MUNICIPALIDAD DISTRITAL DE ASIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20140080471","name":"MUNICIPALIDAD DISTRITAL DE ASIA"},"parties":[{"id":"PE-RUC-20140080471","name":"MUNICIPALIDAD DISTRITAL DE ASIA","identifier":{"id":"20140080471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20106873900","name":"DIGITAL COMPUTER SERVICE S R LTDA","identifier":{"id":"20106873900","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301312-302-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20106873900","name":"DIGITAL COMPUTER SERVICE S R LTDA"}],"value":{"amount":8573.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7266.07,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1307.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301312-302-0","awardID":"OCAM-2020-301312-302-0","dateSigned":"2020-11-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301312-302-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-301312-302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1151470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301312-302_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-301312-302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301312-302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1524-301-027/11/2020 00:03:59","ocid":"ocds-luoe2u-OCAM-2020-1524-301-0","date":"2020-11-27T00:03:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1524-301-0","procuringEntity":{"id":"PE-RUC-20564242889","name":"UNIDAD DE GESTION EDUCATIVA PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564242889","name":"UNIDAD DE GESTION EDUCATIVA PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20564242889","name":"UNIDAD DE GESTION EDUCATIVA PAUCARTAMBO","identifier":{"id":"20564242889","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1524-301-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":5993.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5079.51,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":914.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1524-301-0","awardID":"OCAM-2020-1524-301-0","dateSigned":"2020-11-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1524-301-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-1524-301-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1153640&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1524-301_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-1524-301_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1524-301_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-194-781-022/09/2022 11:38:35","ocid":"ocds-luoe2u-OCAM-2020-194-781-0","date":"2022-09-22T11:38:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-194-781-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20511800898","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-194-781-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":15339.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12999.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2339.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-194-781-0","awardID":"OCAM-2020-194-781-0","dateSigned":"2020-11-26T17:23:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-194-781-0", "datePublished":"2020-11-26T17:23:56Z","title":"OCAM-2020-194-781-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1155222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-194-781_FISICA.pdf","datePublished":"2020-11-26T17:23:56Z","title":"OCAM-2020-194-781_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-194-781_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1424-281-025/04/2023 17:02:29","ocid":"ocds-luoe2u-OCAM-2020-1424-281-0","date":"2023-04-25T17:02:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1424-281-0","procuringEntity":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"parties":[{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL","identifier":{"id":"20545565359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370668","name":"DISTRIBUIDORA DAFNE E.I.R.L. - DDAFNE E.I.R.L.","identifier":{"id":"20605370668","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1424-281-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370668","name":"DISTRIBUIDORA DAFNE E.I.R.L. - DDAFNE E.I.R.L."}],"value":{"amount":81311.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":68907.73,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12403.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1424-281-0","awardID":"OCAM-2020-1424-281-0","dateSigned":"2020-11-26T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-1424-281-0", "datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-1424-281-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1151636&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1424-281_FISICA.pdf","datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-1424-281_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1424-281_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1523-525-014/12/2022 09:42:41","ocid":"ocds-luoe2u-OCAM-2020-1523-525-0","date":"2022-12-14T09:42:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1523-525-0","procuringEntity":{"id":"PE-RUC-20542206935","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE RIOJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20542206935","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE RIOJA"},"parties":[{"id":"PE-RUC-20542206935","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE RIOJA","identifier":{"id":"20542206935","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10450119836","name":"RODRIGUEZ ALIAGA GUSTAVO","identifier":{"id":"10450119836","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1523-525-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10450119836","name":"RODRIGUEZ ALIAGA GUSTAVO"}],"value":{"amount":2899.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2899.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1523-525-0","awardID":"OCAM-2020-1523-525-0","dateSigned":"2020-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1523-525-0", "datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-1523-525-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1149658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1523-525_FISICA.pdf","datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-1523-525_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1523-525_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300844-11-026/11/2020 00:06:22","ocid":"ocds-luoe2u-OCAM-2020-300844-11-0","date":"2020-11-26T00:06:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300844-11-0","procuringEntity":{"id":"PE-RUC-20287884011","name":"MUNICIPALIDAD DISTRITAL DE CHINCHIHUASI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20287884011","name":"MUNICIPALIDAD DISTRITAL DE CHINCHIHUASI"},"parties":[{"id":"PE-RUC-20287884011","name":"MUNICIPALIDAD DISTRITAL DE CHINCHIHUASI","identifier":{"id":"20287884011","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541528092","name":"QBA SOCIEDAD ANONIMA CERRADA - QBA S.A.C.","identifier":{"id":"20541528092","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300844-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541528092","name":"QBA SOCIEDAD ANONIMA CERRADA - QBA S.A.C."}],"value":{"amount":2194.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1860.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300844-11-0","awardID":"OCAM-2020-300844-11-0","dateSigned":"2020-11-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300844-11-0", "datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-300844-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1150210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300844-11_FISICA.pdf","datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-300844-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300844-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-76-17-026/11/2020 00:06:22","ocid":"ocds-luoe2u-OCAM-2020-76-17-0","date":"2020-11-26T00:06:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-76-17-0","procuringEntity":{"id":"PE-RUC-20143700136","name":"ESCUELA NACIONAL SUPERIOR AUTONOMA DE BELLAS ARTES DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143700136","name":"ESCUELA NACIONAL SUPERIOR AUTONOMA DE BELLAS ARTES DEL PERU"},"parties":[{"id":"PE-RUC-20143700136","name":"ESCUELA NACIONAL SUPERIOR AUTONOMA DE BELLAS ARTES DEL PERU","identifier":{"id":"20143700136","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600895681","name":"CORP PLAZA SUR S.R.L.","identifier":{"id":"20600895681","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-76-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600895681","name":"CORP PLAZA SUR S.R.L."}],"value":{"amount":2357.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1997.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":359.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-76-17-0","awardID":"OCAM-2020-76-17-0","dateSigned":"2020-11-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-76-17-0", "datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-76-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1150766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-76-17_FISICA.pdf","datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-76-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-76-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301443-1-026/11/2020 00:06:22","ocid":"ocds-luoe2u-OCAM-2020-301443-1-0","date":"2020-11-26T00:06:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301443-1-0","procuringEntity":{"id":"PE-RUC-20318420000","name":"MUNICIPALIDAD DISTRITAL DE SANTA CRUZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20318420000","name":"MUNICIPALIDAD DISTRITAL DE SANTA CRUZ"},"parties":[{"id":"PE-RUC-20318420000","name":"MUNICIPALIDAD DISTRITAL DE SANTA CRUZ","identifier":{"id":"20318420000","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20494190231","name":"LC GROUP SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20494190231","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301443-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20494190231","name":"LC GROUP SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2499.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2499.33,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301443-1-0","awardID":"OCAM-2020-301443-1-0","dateSigned":"2020-11-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301443-1-0", "datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-301443-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1150864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301443-1_FISICA.pdf","datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-301443-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301443-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-840-468-008/02/2023 11:19:22","ocid":"ocds-luoe2u-OCAM-2020-840-468-0","date":"2023-02-08T11:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-840-468-0","procuringEntity":{"id":"PE-RUC-20397932886","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SANTIAGO DE CHUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20397932886","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SANTIAGO DE CHUCO"},"parties":[{"id":"PE-RUC-20397932886","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SANTIAGO DE CHUCO","identifier":{"id":"20397932886","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20440384049","name":"COMPU CENTER BUSSINES S.A.C.","identifier":{"id":"20440384049","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-840-468-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20440384049","name":"COMPU CENTER BUSSINES S.A.C."}],"value":{"amount":6222.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5273.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":949.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-840-468-0","awardID":"OCAM-2020-840-468-0","dateSigned":"2020-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-840-468-0", "datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-840-468-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1138088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-840-468_FISICA.pdf","datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-840-468_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-840-468_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1224-160-005/02/2021 13:08:18","ocid":"ocds-luoe2u-OCAM-2020-1224-160-0","date":"2021-02-05T13:08:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1224-160-0","procuringEntity":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"parties":[{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO","identifier":{"id":"20486391279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C.","identifier":{"id":"20519252628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1224-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C."}],"value":{"amount":5158.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4371.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":786.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1224-160-0","awardID":"OCAM-2020-1224-160-0","dateSigned":"2020-11-25T15:46:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1224-160-0", "datePublished":"2020-11-25T15:46:45Z","title":"OCAM-2020-1224-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1138168&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1224-160_FISICA.pdf","datePublished":"2020-11-25T15:46:45Z","title":"OCAM-2020-1224-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1224-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-91-2965-025/11/2020 11:17:06","ocid":"ocds-luoe2u-OCAM-2020-91-2965-0","date":"2020-11-25T11:17:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-91-2965-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454836066","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-91-2965-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":43349.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36737.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6612.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-91-2965-0","awardID":"OCAM-2020-91-2965-0","dateSigned":"2020-11-25T11:17:06Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-91-2965-0", "datePublished":"2020-11-25T11:17:06Z","title":"OCAM-2020-91-2965-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1138162&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-91-2965_FISICA.pdf","datePublished":"2020-11-25T11:17:06Z","title":"OCAM-2020-91-2965_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-91-2965_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-886-26-021/04/2023 17:20:18","ocid":"ocds-luoe2u-OCAM-2020-886-26-0","date":"2023-04-21T17:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-886-26-0","procuringEntity":{"id":"PE-RUC-20288480568","name":"DIRECCION REGIONAL AGRARIA PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288480568","name":"DIRECCION REGIONAL AGRARIA PASCO"},"parties":[{"id":"PE-RUC-20288480568","name":"DIRECCION REGIONAL AGRARIA PASCO","identifier":{"id":"20288480568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601929563","name":"CORP ERA-TEG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORP ERA-TEG E.I.R.L.","identifier":{"id":"20601929563","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-886-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601929563","name":"CORP ERA-TEG EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA - CORP ERA-TEG E.I.R.L."}],"value":{"amount":2451.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2077.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":373.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-886-26-0","awardID":"OCAM-2020-886-26-0","dateSigned":"2020-11-25T10:10:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-886-26-0", "datePublished":"2020-11-25T10:10:34Z","title":"OCAM-2020-886-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1149616&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-886-26_FISICA.pdf","datePublished":"2020-11-25T10:10:34Z","title":"OCAM-2020-886-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-886-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1510-332-012/01/2021 16:11:19","ocid":"ocds-luoe2u-OCAM-2020-1510-332-0","date":"2021-01-12T16:11:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1510-332-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20511800898","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1510-332-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3871.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3281.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":590.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1510-332-0","awardID":"OCAM-2020-1510-332-0","dateSigned":"2020-11-25T08:53:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1510-332-0", "datePublished":"2020-11-25T08:53:05Z","title":"OCAM-2020-1510-332-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1152266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1510-332_FISICA.pdf","datePublished":"2020-11-25T08:53:05Z","title":"OCAM-2020-1510-332_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1510-332_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-747-3848-025/11/2020 00:12:56","ocid":"ocds-luoe2u-OCAM-2020-747-3848-0","date":"2020-11-25T00:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-747-3848-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR","identifier":{"id":"10804138582","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-747-3848-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR"}],"value":{"amount":122355.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":103691.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18664.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-747-3848-0","awardID":"OCAM-2020-747-3848-0","dateSigned":"2020-11-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-747-3848-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-747-3848-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1149392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-747-3848_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-747-3848_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-747-3848_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-789-4049-027/12/2022 17:24:20","ocid":"ocds-luoe2u-OCAM-2020-789-4049-0","date":"2022-12-27T17:24:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-4049-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-4049-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":160313.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":135859.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24454.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-4049-0","awardID":"OCAM-2020-789-4049-0","dateSigned":"2020-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-789-4049-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-789-4049-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1138778&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-4049_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-789-4049_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-4049_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-845-1488-024/11/2020 08:43:16","ocid":"ocds-luoe2u-OCAM-2020-845-1488-0","date":"2020-11-24T08:43:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-845-1488-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20511800898","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-845-1488-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2030.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1720.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":309.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-845-1488-0","awardID":"OCAM-2020-845-1488-0","dateSigned":"2020-11-24T08:43:16Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-845-1488-0", "datePublished":"2020-11-24T08:43:16Z","title":"OCAM-2020-845-1488-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1138032&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-845-1488_FISICA.pdf","datePublished":"2020-11-24T08:43:16Z","title":"OCAM-2020-845-1488_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-845-1488_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-928-291-015/11/2022 10:54:07","ocid":"ocds-luoe2u-OCAM-2020-928-291-0","date":"2022-11-15T10:54:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-928-291-0","procuringEntity":{"id":"PE-RUC-20198752453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL (UGEL) DE LA PROVINCIA DE MARISCAL CACERES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198752453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL (UGEL) DE LA PROVINCIA DE MARISCAL CACERES"},"parties":[{"id":"PE-RUC-20198752453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL (UGEL) DE LA PROVINCIA DE MARISCAL CACERES","identifier":{"id":"20198752453","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10450119836","name":"RODRIGUEZ ALIAGA GUSTAVO","identifier":{"id":"10450119836","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-928-291-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10450119836","name":"RODRIGUEZ ALIAGA GUSTAVO"}],"value":{"amount":1999.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1999.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-928-291-0","awardID":"OCAM-2020-928-291-0","dateSigned":"2020-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-928-291-0", "datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-928-291-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1139044&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-928-291_FISICA.pdf","datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-928-291_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-928-291_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1028-897-026/12/2020 09:39:54","ocid":"ocds-luoe2u-OCAM-2020-1028-897-0","date":"2020-12-26T09:39:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1028-897-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486468913","name":"PERU DATA CONSULT E.I.R.L.","identifier":{"id":"20486468913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1028-897-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486468913","name":"PERU DATA CONSULT E.I.R.L."}],"value":{"amount":9074.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7690.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1384.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1028-897-0","awardID":"OCAM-2020-1028-897-0","dateSigned":"2020-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1028-897-0", "datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-1028-897-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1138246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1028-897_FISICA.pdf","datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-1028-897_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1028-897_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-885-92-024/11/2020 00:06:13","ocid":"ocds-luoe2u-OCAM-2020-885-92-0","date":"2020-11-24T00:06:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-885-92-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20447330211","name":"EMPRESA MAIN SERVER PERU EIRL.","identifier":{"id":"20447330211","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-885-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20447330211","name":"EMPRESA MAIN SERVER PERU EIRL."}],"value":{"amount":2984.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2529.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":455.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-885-92-0","awardID":"OCAM-2020-885-92-0","dateSigned":"2020-11-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-885-92-0", "datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-885-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1138740&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-885-92_FISICA.pdf","datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-885-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-885-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1172-322-014/12/2020 18:16:46","ocid":"ocds-luoe2u-OCAM-2020-1172-322-0","date":"2020-12-14T18:16:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1172-322-0","procuringEntity":{"id":"PE-RUC-20519839807","name":"SALUD ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519839807","name":"SALUD ILO"},"parties":[{"id":"PE-RUC-20519839807","name":"SALUD ILO","identifier":{"id":"20519839807","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L.","identifier":{"id":"20454612389","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1172-322-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L."}],"value":{"amount":3867.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3277.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":590.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1172-322-0","awardID":"OCAM-2020-1172-322-0","dateSigned":"2020-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1172-322-0", "datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-1172-322-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136940&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1172-322_FISICA.pdf","datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-1172-322_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1172-322_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1622-149-005/01/2021 12:41:36","ocid":"ocds-luoe2u-OCAM-2020-1622-149-0","date":"2021-01-05T12:41:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1622-149-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454836066","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1622-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2613.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2215.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":398.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1622-149-0","awardID":"OCAM-2020-1622-149-0","dateSigned":"2020-11-23T13:13:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1622-149-0", "datePublished":"2020-11-23T13:13:31Z","title":"OCAM-2020-1622-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1138780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1622-149_FISICA.pdf","datePublished":"2020-11-23T13:13:31Z","title":"OCAM-2020-1622-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1622-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1622-150-005/01/2021 12:37:47","ocid":"ocds-luoe2u-OCAM-2020-1622-150-0","date":"2021-01-05T12:37:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1622-150-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20511800898","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1622-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2030.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1720.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":309.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1622-150-0","awardID":"OCAM-2020-1622-150-0","dateSigned":"2020-11-23T12:12:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1622-150-0", "datePublished":"2020-11-23T12:12:37Z","title":"OCAM-2020-1622-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1138786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1622-150_FISICA.pdf","datePublished":"2020-11-23T12:12:37Z","title":"OCAM-2020-1622-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1622-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1541-121-008/12/2022 19:53:16","ocid":"ocds-luoe2u-OCAM-2020-1541-121-0","date":"2022-12-08T19:53:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1541-121-0","procuringEntity":{"id":"PE-RUC-20573205759","name":"UNIDAD EJECUTORA 309 EDUCACION LAURICOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573205759","name":"UNIDAD EJECUTORA 309 EDUCACION LAURICOCHA"},"parties":[{"id":"PE-RUC-20573205759","name":"UNIDAD EJECUTORA 309 EDUCACION LAURICOCHA","identifier":{"id":"20573205759","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20529079771","name":"RICKOM EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20529079771","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1541-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20529079771","name":"RICKOM EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":34299.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29067.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5232.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1541-121-0","awardID":"OCAM-2020-1541-121-0","dateSigned":"2020-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1541-121-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-1541-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1137092&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1541-121_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-1541-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1541-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300753-1620-018/10/2023 14:09:56","ocid":"ocds-luoe2u-OCAM-2020-300753-1620-0","date":"2023-10-18T14:09:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300753-1620-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370668","name":"DISTRIBUIDORA DAFNE E.I.R.L. - DDAFNE E.I.R.L.","identifier":{"id":"20605370668","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300753-1620-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370668","name":"DISTRIBUIDORA DAFNE E.I.R.L. - DDAFNE E.I.R.L."}],"value":{"amount":2770.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2348.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":422.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300753-1620-0","awardID":"OCAM-2020-300753-1620-0","dateSigned":"2020-11-23T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-300753-1620-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-300753-1620-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136646&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300753-1620_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-300753-1620_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300753-1620_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1372-483-023/11/2020 00:03:37","ocid":"ocds-luoe2u-OCAM-2020-1372-483-0","date":"2020-11-23T00:03:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1372-483-0","procuringEntity":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"parties":[{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE","identifier":{"id":"20491363402","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR","identifier":{"id":"10804138582","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1372-483-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR"}],"value":{"amount":6025.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5106.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":919.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1372-483-0","awardID":"OCAM-2020-1372-483-0","dateSigned":"2020-11-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1372-483-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-1372-483-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136756&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1372-483_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-1372-483_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1372-483_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1641-1013-024/10/2023 11:15:16","ocid":"ocds-luoe2u-OCAM-2020-1641-1013-0","date":"2023-10-24T11:15:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1641-1013-0","procuringEntity":{"id":"PE-RUC-20600936051","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL DE TAYACAJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600936051","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL DE TAYACAJA"},"parties":[{"id":"PE-RUC-20600936051","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL DE TAYACAJA","identifier":{"id":"20600936051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1641-1013-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":1600.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1356.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1641-1013-0","awardID":"OCAM-2020-1641-1013-0","dateSigned":"2020-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1641-1013-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-1641-1013-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1135610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1641-1013_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-1641-1013_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1641-1013_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300757-1365-023/11/2020 00:03:37","ocid":"ocds-luoe2u-OCAM-2020-300757-1365-0","date":"2020-11-23T00:03:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300757-1365-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600008278","name":"GRUPO JAVICRUZ S.A.C.","identifier":{"id":"20600008278","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300757-1365-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600008278","name":"GRUPO JAVICRUZ S.A.C."}],"value":{"amount":1749.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1482.83,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300757-1365-0","awardID":"OCAM-2020-300757-1365-0","dateSigned":"2020-11-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300757-1365-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-300757-1365-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1135898&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300757-1365_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-300757-1365_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300757-1365_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-200031-374-025/07/2022 17:32:25","ocid":"ocds-luoe2u-OCAM-2020-200031-374-0","date":"2022-07-25T17:32:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200031-374-0","procuringEntity":{"id":"PE-RUC-20100003351","name":"SERVICIOS INDUSTRIALES DE LA MARINA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100003351","name":"SERVICIOS INDUSTRIALES DE LA MARINA S.A."},"parties":[{"id":"PE-RUC-20100003351","name":"SERVICIOS INDUSTRIALES DE LA MARINA S.A.","identifier":{"id":"20100003351","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C","identifier":{"id":"20602308104","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200031-374-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C"}],"value":{"amount":2539.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2152.51,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200031-374-0","awardID":"OCAM-2020-200031-374-0","dateSigned":"2020-11-20T16:50:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200031-374-0", "datePublished":"2020-11-20T16:50:15Z","title":"OCAM-2020-200031-374-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1135324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200031-374_FISICA.pdf","datePublished":"2020-11-20T16:50:15Z","title":"OCAM-2020-200031-374_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200031-374_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300754-1385-010/04/2023 11:48:53","ocid":"ocds-luoe2u-OCAM-2020-300754-1385-0","date":"2023-04-10T11:48:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300754-1385-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300754-1385-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":2039.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1728.59,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":311.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300754-1385-0","awardID":"OCAM-2020-300754-1385-0","dateSigned":"2020-11-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300754-1385-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-300754-1385-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300754-1385_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-300754-1385_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300754-1385_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-72-1310-014/04/2023 09:22:59","ocid":"ocds-luoe2u-OCAM-2020-72-1310-0","date":"2023-04-14T09:22:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-72-1310-0","procuringEntity":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA","identifier":{"id":"20330611023","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20511800898","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-72-1310-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1915.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1623.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-72-1310-0","awardID":"OCAM-2020-72-1310-0","dateSigned":"2020-11-19T08:36:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-72-1310-0", "datePublished":"2020-11-19T08:36:17Z","title":"OCAM-2020-72-1310-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-72-1310_FISICA.pdf","datePublished":"2020-11-19T08:36:17Z","title":"OCAM-2020-72-1310_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-72-1310_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1678-149-019/02/2021 12:22:10","ocid":"ocds-luoe2u-OCAM-2020-1678-149-0","date":"2021-02-19T12:22:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1678-149-0","procuringEntity":{"id":"PE-RUC-20601926602","name":"UNIDAD EJECUTORA EDUCACION PICHANAKI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601926602","name":"UNIDAD EJECUTORA EDUCACION PICHANAKI"},"parties":[{"id":"PE-RUC-20601926602","name":"UNIDAD EJECUTORA EDUCACION PICHANAKI","identifier":{"id":"20601926602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605951300","name":"JIMENEZ CORPORATION INTL S.A.C.","identifier":{"id":"20605951300","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1678-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605951300","name":"JIMENEZ CORPORATION INTL S.A.C."}],"value":{"amount":27999.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23728.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4271.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1678-149-0","awardID":"OCAM-2020-1678-149-0","dateSigned":"2020-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1678-149-0", "datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-1678-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1133183&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1678-149_FISICA.pdf","datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-1678-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1678-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-931-2740-018/10/2023 14:08:58","ocid":"ocds-luoe2u-OCAM-2020-931-2740-0","date":"2023-10-18T14:08:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-931-2740-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605370668","name":"DISTRIBUIDORA DAFNE E.I.R.L. - DDAFNE E.I.R.L.","identifier":{"id":"20605370668","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-931-2740-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605370668","name":"DISTRIBUIDORA DAFNE E.I.R.L. - DDAFNE E.I.R.L."}],"value":{"amount":15309.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12974.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2335.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-931-2740-0","awardID":"OCAM-2020-931-2740-0","dateSigned":"2020-11-19T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-931-2740-0", "datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-931-2740-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1133571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-931-2740_FISICA.pdf","datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-931-2740_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-931-2740_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-778-28-019/11/2020 00:06:09","ocid":"ocds-luoe2u-OCAM-2020-778-28-0","date":"2020-11-19T00:06:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-778-28-0","procuringEntity":{"id":"PE-RUC-20368807916","name":"GERENCIA SUBREGIONAL JAEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368807916","name":"GERENCIA SUBREGIONAL JAEN"},"parties":[{"id":"PE-RUC-20368807916","name":"GERENCIA SUBREGIONAL JAEN","identifier":{"id":"20368807916","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601490391","name":"INTEGRADOR MULTIMEDIA S.A.C.","identifier":{"id":"20601490391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-778-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601490391","name":"INTEGRADOR MULTIMEDIA S.A.C."}],"value":{"amount":3460.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2933.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":527.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-778-28-0","awardID":"OCAM-2020-778-28-0","dateSigned":"2020-11-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-778-28-0", "datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-778-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1134132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-778-28_FISICA.pdf","datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-778-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-778-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300757-1356-019/11/2020 00:06:09","ocid":"ocds-luoe2u-OCAM-2020-300757-1356-0","date":"2020-11-19T00:06:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300757-1356-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600008278","name":"GRUPO JAVICRUZ S.A.C.","identifier":{"id":"20600008278","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300757-1356-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600008278","name":"GRUPO JAVICRUZ S.A.C."}],"value":{"amount":10999.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9321.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1677.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300757-1356-0","awardID":"OCAM-2020-300757-1356-0","dateSigned":"2020-11-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300757-1356-0", "datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-300757-1356-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1134462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300757-1356_FISICA.pdf","datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-300757-1356_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300757-1356_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-721-902-022/12/2020 10:32:50","ocid":"ocds-luoe2u-OCAM-2020-721-902-0","date":"2020-12-22T10:32:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-721-902-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-721-902-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":2646.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2242.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-721-902-0","awardID":"OCAM-2020-721-902-0","dateSigned":"2020-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-721-902-0", "datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-721-902-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1131655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-721-902_FISICA.pdf","datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-721-902_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-721-902_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301012-1104-015/03/2022 08:39:38","ocid":"ocds-luoe2u-OCAM-2020-301012-1104-0","date":"2022-03-15T08:39:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301012-1104-0","procuringEntity":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO"},"parties":[{"id":"PE-RUC-20133696742","name":"MUNICIPALIDAD DISTRITAL DE EL TAMBO","identifier":{"id":"20133696742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487151921","name":"SILICON .PE S.A.C.","identifier":{"id":"20487151921","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301012-1104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487151921","name":"SILICON .PE S.A.C."}],"value":{"amount":2721.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2306.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":415.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301012-1104-0","awardID":"OCAM-2020-301012-1104-0","dateSigned":"2020-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301012-1104-0", "datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-301012-1104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1131915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301012-1104_FISICA.pdf","datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-301012-1104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301012-1104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1505-5-020/01/2021 15:18:21","ocid":"ocds-luoe2u-OCAM-2020-1505-5-0","date":"2021-01-20T15:18:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1505-5-0","procuringEntity":{"id":"PE-RUC-20448689973","name":"UNIDAD DE GESTION EDUCATIVA DE MOHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448689973","name":"UNIDAD DE GESTION EDUCATIVA DE MOHO"},"parties":[{"id":"PE-RUC-20448689973","name":"UNIDAD DE GESTION EDUCATIVA DE MOHO","identifier":{"id":"20448689973","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1505-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":67638.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57320.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10317.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1505-5-0","awardID":"OCAM-2020-1505-5-0","dateSigned":"2020-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1505-5-0", "datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-1505-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1505-5_FISICA.pdf","datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-1505-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1505-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1504-10-019/05/2022 13:09:51","ocid":"ocds-luoe2u-OCAM-2020-1504-10-0","date":"2022-05-19T13:09:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1504-10-0","procuringEntity":{"id":"PE-RUC-20448679072","name":"UNIDAD DE GESTION EDUCATIVA DE LAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448679072","name":"UNIDAD DE GESTION EDUCATIVA DE LAMPA"},"parties":[{"id":"PE-RUC-20448679072","name":"UNIDAD DE GESTION EDUCATIVA DE LAMPA","identifier":{"id":"20448679072","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1504-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":10002.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8476.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1525.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1504-10-0","awardID":"OCAM-2020-1504-10-0","dateSigned":"2020-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1504-10-0", "datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-1504-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1504-10_FISICA.pdf","datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-1504-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1504-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-789-4009-027/12/2022 15:57:08","ocid":"ocds-luoe2u-OCAM-2020-789-4009-0","date":"2022-12-27T15:57:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-4009-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603003609","name":"COMPUMECH PERU SOCIEDAD ANONIMA CERRADA - COMPUMECH PERU S.A.C.","identifier":{"id":"20603003609","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-4009-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603003609","name":"COMPUMECH PERU SOCIEDAD ANONIMA CERRADA - COMPUMECH PERU S.A.C."}],"value":{"amount":41842.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35459.41,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6382.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-4009-0","awardID":"OCAM-2020-789-4009-0","dateSigned":"2020-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-789-4009-0", "datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-789-4009-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132513&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-4009_FISICA.pdf","datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-789-4009_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-4009_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-111-86-008/11/2022 10:50:38","ocid":"ocds-luoe2u-OCAM-2020-111-86-0","date":"2022-11-08T10:50:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-111-86-0","procuringEntity":{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN"},"parties":[{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN","identifier":{"id":"20160766191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20511800898","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-111-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3649.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3092.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":556.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-111-86-0","awardID":"OCAM-2020-111-86-0","dateSigned":"2020-11-18T11:47:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-111-86-0", "datePublished":"2020-11-18T11:47:20Z","title":"OCAM-2020-111-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1130399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-111-86_FISICA.pdf","datePublished":"2020-11-18T11:47:20Z","title":"OCAM-2020-111-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-111-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-471-6835-020/01/2021 11:48:17","ocid":"ocds-luoe2u-OCAM-2020-471-6835-0","date":"2021-01-20T11:48:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-471-6835-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419669394","name":"TELVICOM S.A.","identifier":{"id":"20419669394","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-471-6835-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419669394","name":"TELVICOM S.A."}],"value":{"amount":2565.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2174.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":391.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-471-6835-0","awardID":"OCAM-2020-471-6835-0","dateSigned":"2020-11-18T10:53:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-471-6835-0", "datePublished":"2020-11-18T10:53:46Z","title":"OCAM-2020-471-6835-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132125&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-471-6835_FISICA.pdf","datePublished":"2020-11-18T10:53:46Z","title":"OCAM-2020-471-6835_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-471-6835_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300748-1577-030/03/2022 16:34:43","ocid":"ocds-luoe2u-OCAM-2020-300748-1577-0","date":"2022-03-30T16:34:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300748-1577-0","procuringEntity":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN"},"parties":[{"id":"PE-RUC-20187459258","name":"MUNICIPALIDAD PROVINCIAL LA CONVENCIÓN","identifier":{"id":"20187459258","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300748-1577-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":2692.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2282.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300748-1577-0","awardID":"OCAM-2020-300748-1577-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300748-1577-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-300748-1577-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1129507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300748-1577_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-300748-1577_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300748-1577_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1312-736-020/05/2022 09:42:23","ocid":"ocds-luoe2u-OCAM-2020-1312-736-0","date":"2022-05-20T09:42:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1312-736-0","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-20605362363","name":"MULTIVENTAS C&N E.I.R.L.","identifier":{"id":"20605362363","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1312-736-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605362363","name":"MULTIVENTAS C&N E.I.R.L."}],"value":{"amount":1940.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1644.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":295.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1312-736-0","awardID":"OCAM-2020-1312-736-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1312-736-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-1312-736-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1130107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1312-736_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-1312-736_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1312-736_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-830-310-018/11/2020 00:04:43","ocid":"ocds-luoe2u-OCAM-2020-830-310-0","date":"2020-11-18T00:04:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-830-310-0","procuringEntity":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"parties":[{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN","identifier":{"id":"20185679111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605951300","name":"JIMENEZ CORPORATION INTL S.A.C.","identifier":{"id":"20605951300","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-830-310-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605951300","name":"JIMENEZ CORPORATION INTL S.A.C."}],"value":{"amount":5793.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4909.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":883.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-830-310-0","awardID":"OCAM-2020-830-310-0","dateSigned":"2020-11-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-830-310-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-830-310-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1130221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-830-310_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-830-310_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-830-310_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-980008-387-017/11/2020 13:00:04","ocid":"ocds-luoe2u-OCAM-2020-980008-387-0","date":"2020-11-17T13:00:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-980008-387-0","procuringEntity":{"id":"PE-RUC-20178922581","name":"FONDO DE ASEGURAMIENTO EN SALUD DE LA POLICIA NACIONAL DEL PERU - SALUDPOL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178922581","name":"FONDO DE ASEGURAMIENTO EN SALUD DE LA POLICIA NACIONAL DEL PERU - SALUDPOL"},"parties":[{"id":"PE-RUC-20178922581","name":"FONDO DE ASEGURAMIENTO EN SALUD DE LA POLICIA NACIONAL DEL PERU - SALUDPOL","identifier":{"id":"20178922581","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20511800898","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-980008-387-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4780.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4051.13,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":729.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-980008-387-0","awardID":"OCAM-2020-980008-387-0","dateSigned":"2020-11-17T13:00:04Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-980008-387-0", "datePublished":"2020-11-17T13:00:04Z","title":"OCAM-2020-980008-387-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-980008-387_FISICA.pdf","datePublished":"2020-11-17T13:00:04Z","title":"OCAM-2020-980008-387_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-980008-387_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300809-402-012/10/2022 17:20:37","ocid":"ocds-luoe2u-OCAM-2020-300809-402-0","date":"2022-10-12T17:20:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300809-402-0","procuringEntity":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"parties":[{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA","identifier":{"id":"20191121954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605951300","name":"JIMENEZ CORPORATION INTL S.A.C.","identifier":{"id":"20605951300","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300809-402-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605951300","name":"JIMENEZ CORPORATION INTL S.A.C."}],"value":{"amount":2914.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2469.87,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":444.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300809-402-0","awardID":"OCAM-2020-300809-402-0","dateSigned":"2020-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300809-402-0", "datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-300809-402-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1131033&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300809-402_FISICA.pdf","datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-300809-402_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300809-402_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1092-47-017/11/2020 00:05:03","ocid":"ocds-luoe2u-OCAM-2020-1092-47-0","date":"2020-11-17T00:05:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1092-47-0","procuringEntity":{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC"},"parties":[{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC","identifier":{"id":"20527056579","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1092-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":1268.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1074.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":193.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1092-47-0","awardID":"OCAM-2020-1092-47-0","dateSigned":"2020-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1092-47-0", "datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-1092-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1129195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1092-47_FISICA.pdf","datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-1092-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1092-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-931-2720-017/05/2022 14:43:30","ocid":"ocds-luoe2u-OCAM-2020-931-2720-0","date":"2022-05-17T14:43:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-931-2720-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR","identifier":{"id":"10804138582","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-931-2720-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR"}],"value":{"amount":4375.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3708.29,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":667.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-931-2720-0","awardID":"OCAM-2020-931-2720-0","dateSigned":"2020-11-17T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-931-2720-0", "datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-931-2720-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1129699&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-931-2720_FISICA.pdf","datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-931-2720_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-931-2720_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-770-3173-017/11/2020 00:05:03","ocid":"ocds-luoe2u-OCAM-2020-770-3173-0","date":"2020-11-17T00:05:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-770-3173-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486468913","name":"PERU DATA CONSULT E.I.R.L.","identifier":{"id":"20486468913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-770-3173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486468913","name":"PERU DATA CONSULT E.I.R.L."}],"value":{"amount":2457.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2082.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-770-3173-0","awardID":"OCAM-2020-770-3173-0","dateSigned":"2020-11-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-770-3173-0", "datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-770-3173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1130001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-770-3173_FISICA.pdf","datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-770-3173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-770-3173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301250-1892-022/05/2021 10:20:58","ocid":"ocds-luoe2u-OCAM-2020-301250-1892-0","date":"2021-05-22T10:20:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301250-1892-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","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-20510032684","name":"ONCORE SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20510032684","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301250-1892-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20510032684","name":"ONCORE SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":45589.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38635.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6954.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301250-1892-0","awardID":"OCAM-2020-301250-1892-0","dateSigned":"2020-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301250-1892-0", "datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-301250-1892-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1130063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301250-1892_FISICA.pdf","datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-301250-1892_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301250-1892_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301269-493-004/08/2022 18:14:20","ocid":"ocds-luoe2u-OCAM-2020-301269-493-0","date":"2022-08-04T18:14:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301269-493-0","procuringEntity":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"parties":[{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR","identifier":{"id":"20131376848","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20125412875","name":"COMERCIAL GIOVA S.A.","identifier":{"id":"20125412875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301269-493-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20125412875","name":"COMERCIAL GIOVA S.A."}],"value":{"amount":5760.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4882.09,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":878.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301269-493-0","awardID":"OCAM-2020-301269-493-0","dateSigned":"2020-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301269-493-0", "datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-301269-493-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1128015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301269-493_FISICA.pdf","datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-301269-493_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301269-493_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1677-87-014/04/2021 08:40:13","ocid":"ocds-luoe2u-OCAM-2020-1677-87-0","date":"2021-04-14T08:40:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1677-87-0","procuringEntity":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"parties":[{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS","identifier":{"id":"20602114091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20125412875","name":"COMERCIAL GIOVA S.A.","identifier":{"id":"20125412875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1677-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20125412875","name":"COMERCIAL GIOVA S.A."}],"value":{"amount":8511.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7213.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1298.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1677-87-0","awardID":"OCAM-2020-1677-87-0","dateSigned":"2020-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1677-87-0", "datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-1677-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1127586&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1677-87_FISICA.pdf","datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-1677-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1677-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-789-3995-027/12/2022 15:49:25","ocid":"ocds-luoe2u-OCAM-2020-789-3995-0","date":"2022-12-27T15:49:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-3995-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA","identifier":{"id":"20107903951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-3995-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA"}],"value":{"amount":11788.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9989.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1798.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-3995-0","awardID":"OCAM-2020-789-3995-0","dateSigned":"2020-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-789-3995-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-789-3995-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1127632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-3995_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-789-3995_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-3995_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1517-177-023/05/2022 16:53:58","ocid":"ocds-luoe2u-OCAM-2020-1517-177-0","date":"2022-05-23T16:53:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1517-177-0","procuringEntity":{"id":"PE-RUC-20542311305","name":"UNIDAD DE GESTION EDUCATIVA LOCAL LAMAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20542311305","name":"UNIDAD DE GESTION EDUCATIVA LOCAL LAMAS"},"parties":[{"id":"PE-RUC-20542311305","name":"UNIDAD DE GESTION EDUCATIVA LOCAL LAMAS","identifier":{"id":"20542311305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601766494","name":"INVERSIONES ROCEDAAK S.A.C.","identifier":{"id":"20601766494","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1517-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601766494","name":"INVERSIONES ROCEDAAK S.A.C."}],"value":{"amount":2974.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2974.61,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1517-177-0","awardID":"OCAM-2020-1517-177-0","dateSigned":"2020-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1517-177-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-1517-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1128653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1517-177_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-1517-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1517-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1027-2086-016/11/2020 00:03:44","ocid":"ocds-luoe2u-OCAM-2020-1027-2086-0","date":"2020-11-16T00:03:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1027-2086-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20125412875","name":"COMERCIAL GIOVA S.A.","identifier":{"id":"20125412875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1027-2086-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20125412875","name":"COMERCIAL GIOVA S.A."}],"value":{"amount":2577.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2184.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":393.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1027-2086-0","awardID":"OCAM-2020-1027-2086-0","dateSigned":"2020-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1027-2086-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-1027-2086-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1128705&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1027-2086_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-1027-2086_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1027-2086_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1471-392-016/11/2020 00:03:44","ocid":"ocds-luoe2u-OCAM-2020-1471-392-0","date":"2020-11-16T00:03:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1471-392-0","procuringEntity":{"id":"PE-RUC-20571436575","name":"CORTE SUPERIOR DE JUSTICIA DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20571436575","name":"CORTE SUPERIOR DE JUSTICIA DE ANCASH"},"parties":[{"id":"PE-RUC-20571436575","name":"CORTE SUPERIOR DE JUSTICIA DE ANCASH","identifier":{"id":"20571436575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600775376","name":"COMPUPLAZA COMPUTADORAS E.I.R.L.","identifier":{"id":"20600775376","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1471-392-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600775376","name":"COMPUPLAZA COMPUTADORAS E.I.R.L."}],"value":{"amount":3536.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2997.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":539.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1471-392-0","awardID":"OCAM-2020-1471-392-0","dateSigned":"2020-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1471-392-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-1471-392-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1128921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1471-392_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-1471-392_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1471-392_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1607-106-011/10/2023 19:20:56","ocid":"ocds-luoe2u-OCAM-2020-1607-106-0","date":"2023-10-11T19:20:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1607-106-0","procuringEntity":{"id":"PE-RUC-20600564979","name":"UNIDAD EJECUTORA: EDUCACION CONCEPCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600564979","name":"UNIDAD EJECUTORA: EDUCACION CONCEPCION"},"parties":[{"id":"PE-RUC-20600564979","name":"UNIDAD EJECUTORA: EDUCACION CONCEPCION","identifier":{"id":"20600564979","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10474091894","name":"ACEVEDO CARRION JESUS DAVID","identifier":{"id":"10474091894","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1607-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10474091894","name":"ACEVEDO CARRION JESUS DAVID"}],"value":{"amount":1492.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1264.73,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":227.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1607-106-0","awardID":"OCAM-2020-1607-106-0","dateSigned":"2020-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1607-106-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-1607-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1128967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1607-106_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-1607-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1607-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1544-145-024/03/2022 14:42:37","ocid":"ocds-luoe2u-OCAM-2020-1544-145-0","date":"2022-03-24T14:42:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1544-145-0","procuringEntity":{"id":"PE-RUC-20556512303","name":"PROYECTOS ESPECIALES DEL PLIEGO 003 - MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556512303","name":"PROYECTOS ESPECIALES DEL PLIEGO 003 - MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20556512303","name":"PROYECTOS ESPECIALES DEL PLIEGO 003 - MINISTERIO DE CULTURA","identifier":{"id":"20556512303","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20473350271","name":"EQUIDATA S.A.C.","identifier":{"id":"20473350271","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1544-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20473350271","name":"EQUIDATA S.A.C."}],"value":{"amount":2235.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1894.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":341.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1544-145-0","awardID":"OCAM-2020-1544-145-0","dateSigned":"2020-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1544-145-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-1544-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1129123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1544-145_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-1544-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1544-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1363-59-011/04/2022 13:06:00","ocid":"ocds-luoe2u-OCAM-2020-1363-59-0","date":"2022-04-11T13:06:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1363-59-0","procuringEntity":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA","identifier":{"id":"20537630222","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486468913","name":"PERU DATA CONSULT E.I.R.L.","identifier":{"id":"20486468913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1363-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486468913","name":"PERU DATA CONSULT E.I.R.L."}],"value":{"amount":5310.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1363-59-0","awardID":"OCAM-2020-1363-59-0","dateSigned":"2020-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1363-59-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-1363-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1129579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1363-59_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-1363-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1363-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1027-2088-016/11/2020 00:03:44","ocid":"ocds-luoe2u-OCAM-2020-1027-2088-0","date":"2020-11-16T00:03:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1027-2088-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605951300","name":"JIMENEZ CORPORATION INTL S.A.C.","identifier":{"id":"20605951300","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1027-2088-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605951300","name":"JIMENEZ CORPORATION INTL S.A.C."}],"value":{"amount":2914.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2469.87,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":444.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1027-2088-0","awardID":"OCAM-2020-1027-2088-0","dateSigned":"2020-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1027-2088-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-1027-2088-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1129155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1027-2088_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-1027-2088_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1027-2088_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1544-146-024/03/2022 14:47:23","ocid":"ocds-luoe2u-OCAM-2020-1544-146-0","date":"2022-03-24T14:47:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1544-146-0","procuringEntity":{"id":"PE-RUC-20556512303","name":"PROYECTOS ESPECIALES DEL PLIEGO 003 - MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556512303","name":"PROYECTOS ESPECIALES DEL PLIEGO 003 - MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20556512303","name":"PROYECTOS ESPECIALES DEL PLIEGO 003 - MINISTERIO DE CULTURA","identifier":{"id":"20556512303","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20511800898","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1544-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":7306.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6192.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1114.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1544-146-0","awardID":"OCAM-2020-1544-146-0","dateSigned":"2020-11-13T10:39:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1544-146-0", "datePublished":"2020-11-13T10:39:11Z","title":"OCAM-2020-1544-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1129125&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1544-146_FISICA.pdf","datePublished":"2020-11-13T10:39:11Z","title":"OCAM-2020-1544-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1544-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-834-535-016/02/2021 12:51:56","ocid":"ocds-luoe2u-OCAM-2020-834-535-0","date":"2021-02-16T12:51:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-834-535-0","procuringEntity":{"id":"PE-RUC-20222053154","name":"GERENCIA REGIONAL DE EDUCACION LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222053154","name":"GERENCIA REGIONAL DE EDUCACION LA LIBERTAD"},"parties":[{"id":"PE-RUC-20222053154","name":"GERENCIA REGIONAL DE EDUCACION LA LIBERTAD","identifier":{"id":"20222053154","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20440384049","name":"COMPU CENTER BUSSINES S.A.C.","identifier":{"id":"20440384049","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-834-535-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20440384049","name":"COMPU CENTER BUSSINES S.A.C."}],"value":{"amount":2767.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2345.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":422.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-834-535-0","awardID":"OCAM-2020-834-535-0","dateSigned":"2020-11-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-834-535-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-834-535-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1127905&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-834-535_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-834-535_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-834-535_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1692-50-014/12/2020 18:49:53","ocid":"ocds-luoe2u-OCAM-2020-1692-50-0","date":"2020-12-14T18:49:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1692-50-0","procuringEntity":{"id":"PE-RUC-20602391583","name":"UNIVERSIDAD NACIONAL CIRO ALEGRIA - UNCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602391583","name":"UNIVERSIDAD NACIONAL CIRO ALEGRIA - UNCA"},"parties":[{"id":"PE-RUC-20602391583","name":"UNIVERSIDAD NACIONAL CIRO ALEGRIA - UNCA","identifier":{"id":"20602391583","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601927650","name":"COMPUVENTAS DEL PERU S.A.C.","identifier":{"id":"20601927650","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1692-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601927650","name":"COMPUVENTAS DEL PERU S.A.C."}],"value":{"amount":20397.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17286.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3111.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1692-50-0","awardID":"OCAM-2020-1692-50-0","dateSigned":"2020-11-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1692-50-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-1692-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1127080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1692-50_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-1692-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1692-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1309-1076-014/02/2022 11:24:13","ocid":"ocds-luoe2u-OCAM-2020-1309-1076-0","date":"2022-02-14T11:24:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1309-1076-0","procuringEntity":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"parties":[{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP","identifier":{"id":"20478053178","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L.","identifier":{"id":"20454612389","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1309-1076-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L."}],"value":{"amount":29905.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25344.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4561.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1309-1076-0","awardID":"OCAM-2020-1309-1076-0","dateSigned":"2020-11-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1309-1076-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-1309-1076-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1127096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1309-1076_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-1309-1076_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1309-1076_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300691-596-013/11/2020 00:08:12","ocid":"ocds-luoe2u-OCAM-2020-300691-596-0","date":"2020-11-13T00:08:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300691-596-0","procuringEntity":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ"},"parties":[{"id":"PE-RUC-20159308881","name":"MUNICIPALIDAD DISTRITAL DE WANCHAQ","identifier":{"id":"20159308881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454836066","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300691-596-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":29948.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4568.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300691-596-0","awardID":"OCAM-2020-300691-596-0","dateSigned":"2020-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300691-596-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-300691-596-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1127378&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300691-596_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-300691-596_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300691-596_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-757-1843-013/11/2020 00:08:12","ocid":"ocds-luoe2u-OCAM-2020-757-1843-0","date":"2020-11-13T00:08:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1843-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR","identifier":{"id":"10804138582","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1843-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR"}],"value":{"amount":1834.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1555.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1843-0","awardID":"OCAM-2020-757-1843-0","dateSigned":"2020-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-757-1843-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-757-1843-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1125813&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1843_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-757-1843_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1843_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300749-1990-013/11/2020 00:08:12","ocid":"ocds-luoe2u-OCAM-2020-300749-1990-0","date":"2020-11-13T00:08:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300749-1990-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300749-1990-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":2060.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1746.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":314.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300749-1990-0","awardID":"OCAM-2020-300749-1990-0","dateSigned":"2020-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300749-1990-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-300749-1990-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1125905&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300749-1990_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-300749-1990_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300749-1990_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-896-45-013/11/2020 00:08:12","ocid":"ocds-luoe2u-OCAM-2020-896-45-0","date":"2020-11-13T00:08:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-896-45-0","procuringEntity":{"id":"PE-RUC-20167183515","name":"DIRECCION REGIONAL DE EDUCACION DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167183515","name":"DIRECCION REGIONAL DE EDUCACION DE PIURA"},"parties":[{"id":"PE-RUC-20167183515","name":"DIRECCION REGIONAL DE EDUCACION DE PIURA","identifier":{"id":"20167183515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-896-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":1995.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1690.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":304.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-896-45-0","awardID":"OCAM-2020-896-45-0","dateSigned":"2020-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-896-45-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-896-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1126345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-896-45_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-896-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-896-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-921-1740-021/10/2022 17:47:30","ocid":"ocds-luoe2u-OCAM-2020-921-1740-0","date":"2022-10-21T17:47:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-921-1740-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20494008026","name":"ITIL E.I.R.L","identifier":{"id":"20494008026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-921-1740-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20494008026","name":"ITIL E.I.R.L"}],"value":{"amount":1821.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1821.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-921-1740-0","awardID":"OCAM-2020-921-1740-0","dateSigned":"2020-11-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-921-1740-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-921-1740-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1126473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-921-1740_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-921-1740_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-921-1740_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-930-148-019/08/2021 14:13:32","ocid":"ocds-luoe2u-OCAM-2020-930-148-0","date":"2021-08-19T14:13:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-930-148-0","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-20605200827","name":"COMPUTREND PERU E.I.R.L.","identifier":{"id":"20605200827","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-930-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605200827","name":"COMPUTREND PERU E.I.R.L."}],"value":{"amount":4200.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-930-148-0","awardID":"OCAM-2020-930-148-0","dateSigned":"2020-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-930-148-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-930-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1123902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-930-148_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-930-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-930-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-470-4953-010/12/2020 18:05:01","ocid":"ocds-luoe2u-OCAM-2020-470-4953-0","date":"2020-12-10T18:05:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-4953-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20509794074","name":"MULTIMEDIA SOLUTIONS S.A.C","identifier":{"id":"20509794074","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-4953-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20509794074","name":"MULTIMEDIA SOLUTIONS S.A.C"}],"value":{"amount":12741.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10797.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1943.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-4953-0","awardID":"OCAM-2020-470-4953-0","dateSigned":"2020-11-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-470-4953-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-470-4953-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1125487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-4953_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-470-4953_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-4953_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-781-449-007/12/2020 12:54:15","ocid":"ocds-luoe2u-OCAM-2020-781-449-0","date":"2020-12-07T12:54:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-781-449-0","procuringEntity":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"parties":[{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA","identifier":{"id":"20368981355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C.","identifier":{"id":"20519252628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-781-449-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C."}],"value":{"amount":1970.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1670.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":300.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-781-449-0","awardID":"OCAM-2020-781-449-0","dateSigned":"2020-11-12T18:32:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-781-449-0", "datePublished":"2020-11-12T18:32:25Z","title":"OCAM-2020-781-449-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1126994&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-781-449_FISICA.pdf","datePublished":"2020-11-12T18:32:25Z","title":"OCAM-2020-781-449_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-781-449_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-200-193-012/11/2020 17:35:09","ocid":"ocds-luoe2u-OCAM-2020-200-193-0","date":"2020-11-12T17:35:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200-193-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556739693","name":"PARTNERS TECHNOLOGY S.A.C.","identifier":{"id":"20556739693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200-193-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20556739693","name":"PARTNERS TECHNOLOGY S.A.C."}],"value":{"amount":95214.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":80690.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14524.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200-193-0","awardID":"OCAM-2020-200-193-0","dateSigned":"2020-11-12T17:35:09Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-200-193-0", "datePublished":"2020-11-12T17:35:09Z","title":"OCAM-2020-200-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1128747&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200-193_FISICA.pdf","datePublished":"2020-11-12T17:35:09Z","title":"OCAM-2020-200-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-90-634-024/01/2023 17:35:11","ocid":"ocds-luoe2u-OCAM-2020-90-634-0","date":"2023-01-24T17:35:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-90-634-0","procuringEntity":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO","identifier":{"id":"20172557628","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C.","identifier":{"id":"20519252628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-90-634-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C."}],"value":{"amount":3398.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2880.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":518.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-90-634-0","awardID":"OCAM-2020-90-634-0","dateSigned":"2020-11-12T09:29:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-90-634-0", "datePublished":"2020-11-12T09:29:08Z","title":"OCAM-2020-90-634-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1125977&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-90-634_FISICA.pdf","datePublished":"2020-11-12T09:29:08Z","title":"OCAM-2020-90-634_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-90-634_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-883-725-025/03/2022 09:15:33","ocid":"ocds-luoe2u-OCAM-2020-883-725-0","date":"2022-03-25T09:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-883-725-0","procuringEntity":{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA","identifier":{"id":"20166236950","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600895681","name":"CORP PLAZA SUR S.R.L.","identifier":{"id":"20600895681","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-883-725-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600895681","name":"CORP PLAZA SUR S.R.L."}],"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-2020-883-725-0","awardID":"OCAM-2020-883-725-0","dateSigned":"2020-11-12T08:38:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-883-725-0", "datePublished":"2020-11-12T08:38:42Z","title":"OCAM-2020-883-725-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1126285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-883-725_FISICA.pdf","datePublished":"2020-11-12T08:38:42Z","title":"OCAM-2020-883-725_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-883-725_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1638-275-019/04/2023 12:13:49","ocid":"ocds-luoe2u-OCAM-2020-1638-275-0","date":"2023-04-19T12:13:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1638-275-0","procuringEntity":{"id":"PE-RUC-20600918576","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL ACOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600918576","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL ACOBAMBA"},"parties":[{"id":"PE-RUC-20600918576","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL ACOBAMBA","identifier":{"id":"20600918576","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600181891","name":"ALMACENES COMERCIALES JOAR E.I.R.L.","identifier":{"id":"20600181891","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1638-275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600181891","name":"ALMACENES COMERCIALES JOAR E.I.R.L."}],"value":{"amount":8378.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7100.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1278.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1638-275-0","awardID":"OCAM-2020-1638-275-0","dateSigned":"2020-11-12T08:16:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1638-275-0", "datePublished":"2020-11-12T08:16:38Z","title":"OCAM-2020-1638-275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1127935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1638-275_FISICA.pdf","datePublished":"2020-11-12T08:16:38Z","title":"OCAM-2020-1638-275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1638-275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1011-2-012/11/2020 00:04:21","ocid":"ocds-luoe2u-OCAM-2020-1011-2-0","date":"2020-11-12T00:04:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1011-2-0","procuringEntity":{"id":"PE-RUC-20443327798","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443327798","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE CHINCHEROS"},"parties":[{"id":"PE-RUC-20443327798","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE CHINCHEROS","identifier":{"id":"20443327798","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20494879329","name":"GRUPO MEGATEC S.R.L.","identifier":{"id":"20494879329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1011-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20494879329","name":"GRUPO MEGATEC S.R.L."}],"value":{"amount":5928.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5024.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":904.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1011-2-0","awardID":"OCAM-2020-1011-2-0","dateSigned":"2020-11-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1011-2-0", "datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-1011-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1126383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1011-2_FISICA.pdf","datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-1011-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1011-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300757-1334-012/11/2020 00:04:21","ocid":"ocds-luoe2u-OCAM-2020-300757-1334-0","date":"2020-11-12T00:04:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300757-1334-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600008278","name":"GRUPO JAVICRUZ S.A.C.","identifier":{"id":"20600008278","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300757-1334-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600008278","name":"GRUPO JAVICRUZ S.A.C."}],"value":{"amount":10999.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9321.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1677.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300757-1334-0","awardID":"OCAM-2020-300757-1334-0","dateSigned":"2020-11-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300757-1334-0", "datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-300757-1334-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1125769&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300757-1334_FISICA.pdf","datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-300757-1334_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300757-1334_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-91-2937-012/11/2020 00:04:21","ocid":"ocds-luoe2u-OCAM-2020-91-2937-0","date":"2020-11-12T00:04:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-91-2937-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-91-2937-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":6181.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5238.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":942.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-91-2937-0","awardID":"OCAM-2020-91-2937-0","dateSigned":"2020-11-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-91-2937-0", "datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-91-2937-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1124232&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-91-2937_FISICA.pdf","datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-91-2937_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-91-2937_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-91-2938-012/11/2020 00:04:21","ocid":"ocds-luoe2u-OCAM-2020-91-2938-0","date":"2020-11-12T00:04:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-91-2938-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR","identifier":{"id":"10804138582","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-91-2938-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR"}],"value":{"amount":6181.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5238.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":942.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-91-2938-0","awardID":"OCAM-2020-91-2938-0","dateSigned":"2020-11-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-91-2938-0", "datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-91-2938-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1124252&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-91-2938_FISICA.pdf","datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-91-2938_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-91-2938_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1510-323-029/12/2020 10:12:32","ocid":"ocds-luoe2u-OCAM-2020-1510-323-0","date":"2020-12-29T10:12:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1510-323-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20511800898","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1510-323-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1907.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1616.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":290.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1510-323-0","awardID":"OCAM-2020-1510-323-0","dateSigned":"2020-11-11T22:28:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1510-323-0", "datePublished":"2020-11-11T22:28:35Z","title":"OCAM-2020-1510-323-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1126717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1510-323_FISICA.pdf","datePublished":"2020-11-11T22:28:35Z","title":"OCAM-2020-1510-323_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1510-323_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-91-2933-011/11/2020 15:57:09","ocid":"ocds-luoe2u-OCAM-2020-91-2933-0","date":"2020-11-11T15:57:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-91-2933-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C.","identifier":{"id":"20519252628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-91-2933-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C."}],"value":{"amount":8643.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7324.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1318.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-91-2933-0","awardID":"OCAM-2020-91-2933-0","dateSigned":"2020-11-11T15:57:09Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-91-2933-0", "datePublished":"2020-11-11T15:57:09Z","title":"OCAM-2020-91-2933-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1123410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-91-2933_FISICA.pdf","datePublished":"2020-11-11T15:57:09Z","title":"OCAM-2020-91-2933_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-91-2933_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301681-772-022/09/2022 16:26:15","ocid":"ocds-luoe2u-OCAM-2020-301681-772-0","date":"2022-09-22T16:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301681-772-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454836066","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301681-772-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":7676.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6505.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1170.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301681-772-0","awardID":"OCAM-2020-301681-772-0","dateSigned":"2020-11-11T09:23:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301681-772-0", "datePublished":"2020-11-11T09:23:13Z","title":"OCAM-2020-301681-772-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1126691&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301681-772_FISICA.pdf","datePublished":"2020-11-11T09:23:13Z","title":"OCAM-2020-301681-772_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301681-772_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-725-1004-011/11/2020 00:05:56","ocid":"ocds-luoe2u-OCAM-2020-725-1004-0","date":"2020-11-11T00:05:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-725-1004-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601927650","name":"COMPUVENTAS DEL PERU S.A.C.","identifier":{"id":"20601927650","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-725-1004-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601927650","name":"COMPUVENTAS DEL PERU S.A.C."}],"value":{"amount":6342.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5374.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":967.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-725-1004-0","awardID":"OCAM-2020-725-1004-0","dateSigned":"2020-11-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-725-1004-0", "datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-725-1004-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1124176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-725-1004_FISICA.pdf","datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-725-1004_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-725-1004_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301281-388-009/04/2021 09:12:47","ocid":"ocds-luoe2u-OCAM-2020-301281-388-0","date":"2021-04-09T09:12:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301281-388-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20509794074","name":"MULTIMEDIA SOLUTIONS S.A.C","identifier":{"id":"20509794074","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301281-388-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20509794074","name":"MULTIMEDIA SOLUTIONS S.A.C"}],"value":{"amount":12801.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10848.69,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1952.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301281-388-0","awardID":"OCAM-2020-301281-388-0","dateSigned":"2020-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301281-388-0", "datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-301281-388-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1122916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301281-388_FISICA.pdf","datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-301281-388_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301281-388_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1473-84-024/11/2022 12:51:40","ocid":"ocds-luoe2u-OCAM-2020-1473-84-0","date":"2022-11-24T12:51:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1473-84-0","procuringEntity":{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO"},"parties":[{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO","identifier":{"id":"20448626114","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA","identifier":{"id":"20107903951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1473-84-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA"}],"value":{"amount":17594.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14910.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2683.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1473-84-0","awardID":"OCAM-2020-1473-84-0","dateSigned":"2020-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1473-84-0", "datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-1473-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1124561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1473-84_FISICA.pdf","datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-1473-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1473-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-842-141-011/11/2020 00:05:56","ocid":"ocds-luoe2u-OCAM-2020-842-141-0","date":"2020-11-11T00:05:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-842-141-0","procuringEntity":{"id":"PE-RUC-20274697793","name":"UNIDAD DE GESTION EDUCATIVA LOCAL PATAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20274697793","name":"UNIDAD DE GESTION EDUCATIVA LOCAL PATAZ"},"parties":[{"id":"PE-RUC-20274697793","name":"UNIDAD DE GESTION EDUCATIVA LOCAL PATAZ","identifier":{"id":"20274697793","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600802021","name":"INVERSIONES & SERVICIOS GENERALES JGC E.I.R.L.","identifier":{"id":"20600802021","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-842-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600802021","name":"INVERSIONES & SERVICIOS GENERALES JGC E.I.R.L."}],"value":{"amount":9999.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8474.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1525.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-842-141-0","awardID":"OCAM-2020-842-141-0","dateSigned":"2020-11-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-842-141-0", "datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-842-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1124573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-842-141_FISICA.pdf","datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-842-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-842-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1240-60-023/05/2023 12:27:54","ocid":"ocds-luoe2u-OCAM-2020-1240-60-0","date":"2023-05-23T12:27:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1240-60-0","procuringEntity":{"id":"PE-RUC-20601041899","name":"UNIDAD DE GESTION EDUCATIVA PARURO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601041899","name":"UNIDAD DE GESTION EDUCATIVA PARURO"},"parties":[{"id":"PE-RUC-20601041899","name":"UNIDAD DE GESTION EDUCATIVA PARURO","identifier":{"id":"20601041899","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527829292","name":"RAMDAC TECHNOLOGY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527829292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1240-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527829292","name":"RAMDAC TECHNOLOGY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2766.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2344.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":422.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1240-60-0","awardID":"OCAM-2020-1240-60-0","dateSigned":"2020-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1240-60-0", "datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-1240-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1124815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1240-60_FISICA.pdf","datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-1240-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1240-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-194-764-022/09/2022 11:05:41","ocid":"ocds-luoe2u-OCAM-2020-194-764-0","date":"2022-09-22T11:05:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-194-764-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C","identifier":{"id":"20602308104","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-194-764-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C"}],"value":{"amount":7831.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6637.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1194.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-194-764-0","awardID":"OCAM-2020-194-764-0","dateSigned":"2020-11-10T15:16:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-194-764-0", "datePublished":"2020-11-10T15:16:02Z","title":"OCAM-2020-194-764-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1125099&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-194-764_FISICA.pdf","datePublished":"2020-11-10T15:16:02Z","title":"OCAM-2020-194-764_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-194-764_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-91-2947-010/11/2020 14:04:14","ocid":"ocds-luoe2u-OCAM-2020-91-2947-0","date":"2020-11-10T14:04:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-91-2947-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454836066","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-91-2947-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":14468.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12261.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2207.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-91-2947-0","awardID":"OCAM-2020-91-2947-0","dateSigned":"2020-11-10T14:04:14Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-91-2947-0", "datePublished":"2020-11-10T14:04:14Z","title":"OCAM-2020-91-2947-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1124441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-91-2947_FISICA.pdf","datePublished":"2020-11-10T14:04:14Z","title":"OCAM-2020-91-2947_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-91-2947_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1639-896-025/08/2023 15:25:43","ocid":"ocds-luoe2u-OCAM-2020-1639-896-0","date":"2023-08-25T15:25:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1639-896-0","procuringEntity":{"id":"PE-RUC-20486154145","name":"UNIDAD DE GESTION EDUCATIVA LOCAL HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486154145","name":"UNIDAD DE GESTION EDUCATIVA LOCAL HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486154145","name":"UNIDAD DE GESTION EDUCATIVA LOCAL HUANCAVELICA","identifier":{"id":"20486154145","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601219744","name":"SERVICIOS GENERALES WORLD SERVIS S.A.C.","identifier":{"id":"20601219744","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1639-896-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601219744","name":"SERVICIOS GENERALES WORLD SERVIS S.A.C."}],"value":{"amount":13999.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11864.23,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2135.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1639-896-0","awardID":"OCAM-2020-1639-896-0","dateSigned":"2020-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1639-896-0", "datePublished":"2020-11-10T00:00:00Z","title":"OCAM-2020-1639-896-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1122458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1639-896_FISICA.pdf","datePublished":"2020-11-10T00:00:00Z","title":"OCAM-2020-1639-896_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1639-896_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-861-418-010/11/2020 00:04:02","ocid":"ocds-luoe2u-OCAM-2020-861-418-0","date":"2020-11-10T00:04:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-861-418-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-861-418-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":4300.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3644.07,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":655.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-861-418-0","awardID":"OCAM-2020-861-418-0","dateSigned":"2020-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-861-418-0", "datePublished":"2020-11-10T00:00:00Z","title":"OCAM-2020-861-418-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1122526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-861-418_FISICA.pdf","datePublished":"2020-11-10T00:00:00Z","title":"OCAM-2020-861-418_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-861-418_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-400023-25-010/11/2020 00:04:02","ocid":"ocds-luoe2u-OCAM-2020-400023-25-0","date":"2020-11-10T00:04:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-400023-25-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20440384049","name":"COMPU CENTER BUSSINES S.A.C.","identifier":{"id":"20440384049","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-400023-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20440384049","name":"COMPU CENTER BUSSINES S.A.C."}],"value":{"amount":4605.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3903.09,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-400023-25-0","awardID":"OCAM-2020-400023-25-0","dateSigned":"2020-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-400023-25-0", "datePublished":"2020-11-10T00:00:00Z","title":"OCAM-2020-400023-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1122856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-400023-25_FISICA.pdf","datePublished":"2020-11-10T00:00:00Z","title":"OCAM-2020-400023-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-400023-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-878-20-002/10/2023 10:59:18","ocid":"ocds-luoe2u-OCAM-2020-878-20-0","date":"2023-10-02T10:59:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-878-20-0","procuringEntity":{"id":"PE-RUC-20350338315","name":"EDUCACION MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20350338315","name":"EDUCACION MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20350338315","name":"EDUCACION MADRE DE DIOS","identifier":{"id":"20350338315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602877524","name":"CORPORACION TECNOLOGICA MAKI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20602877524","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-878-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602877524","name":"CORPORACION TECNOLOGICA MAKI EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4915.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4915.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-878-20-0","awardID":"OCAM-2020-878-20-0","dateSigned":"2020-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-878-20-0", "datePublished":"2020-11-10T00:00:00Z","title":"OCAM-2020-878-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1123436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-878-20_FISICA.pdf","datePublished":"2020-11-10T00:00:00Z","title":"OCAM-2020-878-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-878-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300842-290-019/04/2022 10:26:20","ocid":"ocds-luoe2u-OCAM-2020-300842-290-0","date":"2022-04-19T10:26:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300842-290-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20487151921","name":"SILICON .PE S.A.C.","identifier":{"id":"20487151921","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300842-290-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20487151921","name":"SILICON .PE S.A.C."}],"value":{"amount":1301.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1102.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300842-290-0","awardID":"OCAM-2020-300842-290-0","dateSigned":"2020-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300842-290-0", "datePublished":"2020-11-10T00:00:00Z","title":"OCAM-2020-300842-290-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1119986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300842-290_FISICA.pdf","datePublished":"2020-11-10T00:00:00Z","title":"OCAM-2020-300842-290_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300842-290_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1355-159-024/12/2020 17:39:49","ocid":"ocds-luoe2u-OCAM-2020-1355-159-0","date":"2020-12-24T17:39:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1355-159-0","procuringEntity":{"id":"PE-RUC-20491573636","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE LA PROVINCIA DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491573636","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE LA PROVINCIA DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20491573636","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE LA PROVINCIA DE HUALGAYOC","identifier":{"id":"20491573636","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1355-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":6001.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5085.99,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":915.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1355-159-0","awardID":"OCAM-2020-1355-159-0","dateSigned":"2020-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1355-159-0", "datePublished":"2020-11-10T00:00:00Z","title":"OCAM-2020-1355-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1120878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1355-159_FISICA.pdf","datePublished":"2020-11-10T00:00:00Z","title":"OCAM-2020-1355-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1355-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1330-61-009/11/2020 15:34:54","ocid":"ocds-luoe2u-OCAM-2020-1330-61-0","date":"2020-11-09T15:34:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1330-61-0","procuringEntity":{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA"},"parties":[{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA","identifier":{"id":"20162117379","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601803861","name":"TOQEN TECNOLOGIA Y NEGOCIOS S.A.C.","identifier":{"id":"20601803861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1330-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601803861","name":"TOQEN TECNOLOGIA Y NEGOCIOS S.A.C."}],"value":{"amount":5903.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5003.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":900.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1330-61-0","awardID":"OCAM-2020-1330-61-0","dateSigned":"2020-11-09T15:34:54Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1330-61-0", "datePublished":"2020-11-09T15:34:54Z","title":"OCAM-2020-1330-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1121652&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1330-61_FISICA.pdf","datePublished":"2020-11-09T15:34:54Z","title":"OCAM-2020-1330-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1330-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-761-180-004/04/2022 12:27:27","ocid":"ocds-luoe2u-OCAM-2020-761-180-0","date":"2022-04-04T12:27:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-761-180-0","procuringEntity":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20191793898","name":"GERENCIA REGIONAL DE AGRICULTURA DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20191793898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454836066","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-761-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1266.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1073.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":193.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-761-180-0","awardID":"OCAM-2020-761-180-0","dateSigned":"2020-11-09T13:21:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-761-180-0", "datePublished":"2020-11-09T13:21:52Z","title":"OCAM-2020-761-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1122124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-761-180_FISICA.pdf","datePublished":"2020-11-09T13:21:52Z","title":"OCAM-2020-761-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-761-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-200-183-009/11/2020 12:24:04","ocid":"ocds-luoe2u-OCAM-2020-200-183-0","date":"2020-11-09T12:24:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200-183-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20511800898","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3668.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3108.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":559.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200-183-0","awardID":"OCAM-2020-200-183-0","dateSigned":"2020-11-09T12:24:04Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-200-183-0", "datePublished":"2020-11-09T12:24:04Z","title":"OCAM-2020-200-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1122314&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200-183_FISICA.pdf","datePublished":"2020-11-09T12:24:04Z","title":"OCAM-2020-200-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301250-1871-022/05/2021 10:48:33","ocid":"ocds-luoe2u-OCAM-2020-301250-1871-0","date":"2021-05-22T10:48:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301250-1871-0","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-20516875829","name":"ALPAMAYO TECHNOLOGIES S.A.C. - ALPATECH S.A.C.","identifier":{"id":"20516875829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301250-1871-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20516875829","name":"ALPAMAYO TECHNOLOGIES S.A.C. - ALPATECH S.A.C."}],"value":{"amount":20037.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16981.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3056.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301250-1871-0","awardID":"OCAM-2020-301250-1871-0","dateSigned":"2020-11-09T10:01:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301250-1871-0", "datePublished":"2020-11-09T10:01:51Z","title":"OCAM-2020-301250-1871-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1123360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301250-1871_FISICA.pdf","datePublished":"2020-11-09T10:01:51Z","title":"OCAM-2020-301250-1871_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301250-1871_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-880-1540-018/03/2021 08:36:15","ocid":"ocds-luoe2u-OCAM-2020-880-1540-0","date":"2021-03-18T08:36:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-880-1540-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L.","identifier":{"id":"20454612389","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-880-1540-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L."}],"value":{"amount":1982.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-880-1540-0","awardID":"OCAM-2020-880-1540-0","dateSigned":"2020-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-880-1540-0", "datePublished":"2020-11-09T00:00:00Z","title":"OCAM-2020-880-1540-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1121722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-880-1540_FISICA.pdf","datePublished":"2020-11-09T00:00:00Z","title":"OCAM-2020-880-1540_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-880-1540_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-921-1733-027/10/2022 11:20:02","ocid":"ocds-luoe2u-OCAM-2020-921-1733-0","date":"2022-10-27T11:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-921-1733-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20494008026","name":"ITIL E.I.R.L","identifier":{"id":"20494008026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-921-1733-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20494008026","name":"ITIL E.I.R.L"}],"value":{"amount":14228.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14228.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-921-1733-0","awardID":"OCAM-2020-921-1733-0","dateSigned":"2020-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-921-1733-0", "datePublished":"2020-11-09T00:00:00Z","title":"OCAM-2020-921-1733-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1122122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-921-1733_FISICA.pdf","datePublished":"2020-11-09T00:00:00Z","title":"OCAM-2020-921-1733_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-921-1733_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300770-174-003/12/2020 16:51:00","ocid":"ocds-luoe2u-OCAM-2020-300770-174-0","date":"2020-12-03T16:51:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300770-174-0","procuringEntity":{"id":"PE-RUC-20217203997","name":"MUNICIPALIDAD DISTRITAL COLQUEPATA PAUCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20217203997","name":"MUNICIPALIDAD DISTRITAL COLQUEPATA PAUCA"},"parties":[{"id":"PE-RUC-20217203997","name":"MUNICIPALIDAD DISTRITAL COLQUEPATA PAUCA","identifier":{"id":"20217203997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300770-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":2027.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1718.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":309.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300770-174-0","awardID":"OCAM-2020-300770-174-0","dateSigned":"2020-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300770-174-0", "datePublished":"2020-11-09T00:00:00Z","title":"OCAM-2020-300770-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1119800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300770-174_FISICA.pdf","datePublished":"2020-11-09T00:00:00Z","title":"OCAM-2020-300770-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300770-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-921-1728-020/10/2022 10:02:13","ocid":"ocds-luoe2u-OCAM-2020-921-1728-0","date":"2022-10-20T10:02:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-921-1728-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20494008026","name":"ITIL E.I.R.L","identifier":{"id":"20494008026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-921-1728-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20494008026","name":"ITIL E.I.R.L"}],"value":{"amount":3557.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3557.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-921-1728-0","awardID":"OCAM-2020-921-1728-0","dateSigned":"2020-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-921-1728-0", "datePublished":"2020-11-09T00:00:00Z","title":"OCAM-2020-921-1728-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1119276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-921-1728_FISICA.pdf","datePublished":"2020-11-09T00:00:00Z","title":"OCAM-2020-921-1728_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-921-1728_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-725-992-009/11/2020 00:01:54","ocid":"ocds-luoe2u-OCAM-2020-725-992-0","date":"2020-11-09T00:01:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-725-992-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601927650","name":"COMPUVENTAS DEL PERU S.A.C.","identifier":{"id":"20601927650","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-725-992-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601927650","name":"COMPUVENTAS DEL PERU S.A.C."}],"value":{"amount":17471.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14806.33,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2665.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-725-992-0","awardID":"OCAM-2020-725-992-0","dateSigned":"2020-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-725-992-0", "datePublished":"2020-11-09T00:00:00Z","title":"OCAM-2020-725-992-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1121272&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-725-992_FISICA.pdf","datePublished":"2020-11-09T00:00:00Z","title":"OCAM-2020-725-992_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-725-992_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300684-1479-018/05/2022 10:05:12","ocid":"ocds-luoe2u-OCAM-2020-300684-1479-0","date":"2022-05-18T10:05:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300684-1479-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300684-1479-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":2006.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1700.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300684-1479-0","awardID":"OCAM-2020-300684-1479-0","dateSigned":"2020-11-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300684-1479-0", "datePublished":"2020-11-06T00:00:00Z","title":"OCAM-2020-300684-1479-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1119502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300684-1479_FISICA.pdf","datePublished":"2020-11-06T00:00:00Z","title":"OCAM-2020-300684-1479_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300684-1479_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-910-115-019/08/2021 14:14:38","ocid":"ocds-luoe2u-OCAM-2020-910-115-0","date":"2021-08-19T14:14:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-910-115-0","procuringEntity":{"id":"PE-RUC-20232544920","name":"DIRECCION REGIONAL DE EDUCACION PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20232544920","name":"DIRECCION REGIONAL DE EDUCACION PUNO"},"parties":[{"id":"PE-RUC-20232544920","name":"DIRECCION REGIONAL DE EDUCACION PUNO","identifier":{"id":"20232544920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20502099460","name":"REPRESENTACIONES FAROA S.A.C.","identifier":{"id":"20502099460","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-910-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20502099460","name":"REPRESENTACIONES FAROA S.A.C."}],"value":{"amount":4015.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3403.29,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":612.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-910-115-0","awardID":"OCAM-2020-910-115-0","dateSigned":"2020-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-910-115-0", "datePublished":"2020-11-06T00:00:00Z","title":"OCAM-2020-910-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1119650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-910-115_FISICA.pdf","datePublished":"2020-11-06T00:00:00Z","title":"OCAM-2020-910-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-910-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1413-551-027/05/2022 11:08:14","ocid":"ocds-luoe2u-OCAM-2020-1413-551-0","date":"2022-05-27T11:08:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1413-551-0","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA","identifier":{"id":"20107903951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1413-551-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA"}],"value":{"amount":2625.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2225.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":400.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1413-551-0","awardID":"OCAM-2020-1413-551-0","dateSigned":"2020-11-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1413-551-0", "datePublished":"2020-11-06T00:00:00Z","title":"OCAM-2020-1413-551-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1118962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1413-551_FISICA.pdf","datePublished":"2020-11-06T00:00:00Z","title":"OCAM-2020-1413-551_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1413-551_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-92-4393-010/05/2022 16:35:43","ocid":"ocds-luoe2u-OCAM-2020-92-4393-0","date":"2022-05-10T16:35:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-92-4393-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20438509039","name":"COMPURED S.A.C","identifier":{"id":"20438509039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-92-4393-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20438509039","name":"COMPURED S.A.C"}],"value":{"amount":10928.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9261.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1667.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-92-4393-0","awardID":"OCAM-2020-92-4393-0","dateSigned":"2020-11-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-92-4393-0", "datePublished":"2020-11-06T00:00:00Z","title":"OCAM-2020-92-4393-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1118398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-92-4393_FISICA.pdf","datePublished":"2020-11-06T00:00:00Z","title":"OCAM-2020-92-4393_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-92-4393_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300777-93-019/10/2023 18:44:27","ocid":"ocds-luoe2u-OCAM-2020-300777-93-0","date":"2023-10-19T18:44:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300777-93-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603003609","name":"COMPUMECH PERU SOCIEDAD ANONIMA CERRADA - COMPUMECH PERU S.A.C.","identifier":{"id":"20603003609","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300777-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603003609","name":"COMPUMECH PERU SOCIEDAD ANONIMA CERRADA - COMPUMECH PERU S.A.C."}],"value":{"amount":6796.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5759.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1036.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300777-93-0","awardID":"OCAM-2020-300777-93-0","dateSigned":"2020-11-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300777-93-0", "datePublished":"2020-11-06T00:00:00Z","title":"OCAM-2020-300777-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1119816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300777-93_FISICA.pdf","datePublished":"2020-11-06T00:00:00Z","title":"OCAM-2020-300777-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300777-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1112-740-008/06/2022 17:08:51","ocid":"ocds-luoe2u-OCAM-2020-1112-740-0","date":"2022-06-08T17:08:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1112-740-0","procuringEntity":{"id":"PE-RUC-20486041294","name":"REGION JUNIN EDUCACION SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486041294","name":"REGION JUNIN EDUCACION SATIPO"},"parties":[{"id":"PE-RUC-20486041294","name":"REGION JUNIN EDUCACION SATIPO","identifier":{"id":"20486041294","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1112-740-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":8073.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6841.59,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1231.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1112-740-0","awardID":"OCAM-2020-1112-740-0","dateSigned":"2020-11-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1112-740-0", "datePublished":"2020-11-06T00:00:00Z","title":"OCAM-2020-1112-740-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1120978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1112-740_FISICA.pdf","datePublished":"2020-11-06T00:00:00Z","title":"OCAM-2020-1112-740_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1112-740_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-12-4544-006/11/2020 00:05:53","ocid":"ocds-luoe2u-OCAM-2020-12-4544-0","date":"2020-11-06T00:05:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-12-4544-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20502099460","name":"REPRESENTACIONES FAROA S.A.C.","identifier":{"id":"20502099460","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-12-4544-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20502099460","name":"REPRESENTACIONES FAROA S.A.C."}],"value":{"amount":2125.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.89,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-12-4544-0","awardID":"OCAM-2020-12-4544-0","dateSigned":"2020-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-12-4544-0", "datePublished":"2020-11-06T00:00:00Z","title":"OCAM-2020-12-4544-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1116794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-12-4544_FISICA.pdf","datePublished":"2020-11-06T00:00:00Z","title":"OCAM-2020-12-4544_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-12-4544_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300753-1584-005/11/2020 00:03:53","ocid":"ocds-luoe2u-OCAM-2020-300753-1584-0","date":"2020-11-05T00:03:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300753-1584-0","procuringEntity":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO"},"parties":[{"id":"PE-RUC-20170327129","name":"MUNICIPALIDAD DISTRITAL DE QUELLOUNO","identifier":{"id":"20170327129","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527829292","name":"RAMDAC TECHNOLOGY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527829292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300753-1584-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527829292","name":"RAMDAC TECHNOLOGY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2723.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2307.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":415.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300753-1584-0","awardID":"OCAM-2020-300753-1584-0","dateSigned":"2020-11-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300753-1584-0", "datePublished":"2020-11-05T00:00:00Z","title":"OCAM-2020-300753-1584-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1116818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300753-1584_FISICA.pdf","datePublished":"2020-11-05T00:00:00Z","title":"OCAM-2020-300753-1584_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300753-1584_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-899-1351-025/10/2021 11:15:28","ocid":"ocds-luoe2u-OCAM-2020-899-1351-0","date":"2021-10-25T11:15:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-899-1351-0","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-20600895681","name":"CORP PLAZA SUR S.R.L.","identifier":{"id":"20600895681","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-899-1351-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600895681","name":"CORP PLAZA SUR S.R.L."}],"value":{"amount":4692.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3976.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":715.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-899-1351-0","awardID":"OCAM-2020-899-1351-0","dateSigned":"2020-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-899-1351-0", "datePublished":"2020-11-05T00:00:00Z","title":"OCAM-2020-899-1351-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1118542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-899-1351_FISICA.pdf","datePublished":"2020-11-05T00:00:00Z","title":"OCAM-2020-899-1351_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-899-1351_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1678-143-019/02/2021 12:31:30","ocid":"ocds-luoe2u-OCAM-2020-1678-143-0","date":"2021-02-19T12:31:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1678-143-0","procuringEntity":{"id":"PE-RUC-20601926602","name":"UNIDAD EJECUTORA EDUCACION PICHANAKI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601926602","name":"UNIDAD EJECUTORA EDUCACION PICHANAKI"},"parties":[{"id":"PE-RUC-20601926602","name":"UNIDAD EJECUTORA EDUCACION PICHANAKI","identifier":{"id":"20601926602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605951300","name":"JIMENEZ CORPORATION INTL S.A.C.","identifier":{"id":"20605951300","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1678-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605951300","name":"JIMENEZ CORPORATION INTL S.A.C."}],"value":{"amount":17588.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14905.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2683.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1678-143-0","awardID":"OCAM-2020-1678-143-0","dateSigned":"2020-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1678-143-0", "datePublished":"2020-11-05T00:00:00Z","title":"OCAM-2020-1678-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1118646&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1678-143_FISICA.pdf","datePublished":"2020-11-05T00:00:00Z","title":"OCAM-2020-1678-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1678-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301093-61-011/12/2020 08:32:28","ocid":"ocds-luoe2u-OCAM-2020-301093-61-0","date":"2020-12-11T08:32:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301093-61-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301093-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":1279.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1084.17,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":195.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301093-61-0","awardID":"OCAM-2020-301093-61-0","dateSigned":"2020-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301093-61-0", "datePublished":"2020-11-05T00:00:00Z","title":"OCAM-2020-301093-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1118930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301093-61_FISICA.pdf","datePublished":"2020-11-05T00:00:00Z","title":"OCAM-2020-301093-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301093-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-771-845-026/07/2021 10:22:26","ocid":"ocds-luoe2u-OCAM-2020-771-845-0","date":"2021-07-26T10:22:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-771-845-0","procuringEntity":{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO"},"parties":[{"id":"PE-RUC-20407307292","name":"DIRECCION REGIONAL AGRARIA AYACUCHO","identifier":{"id":"20407307292","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605353801","name":"TECHCOLL E.I.R.L.","identifier":{"id":"20605353801","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-771-845-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605353801","name":"TECHCOLL E.I.R.L."}],"value":{"amount":4778.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4049.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":728.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-771-845-0","awardID":"OCAM-2020-771-845-0","dateSigned":"2020-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-771-845-0", "datePublished":"2020-11-05T00:00:00Z","title":"OCAM-2020-771-845-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1117906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-771-845_FISICA.pdf","datePublished":"2020-11-05T00:00:00Z","title":"OCAM-2020-771-845_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-771-845_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-773-542-012/04/2022 08:33:59","ocid":"ocds-luoe2u-OCAM-2020-773-542-0","date":"2022-04-12T08:33:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-773-542-0","procuringEntity":{"id":"PE-RUC-20365213179","name":"DIRECCION REGIONAL DE EDUCACION AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20365213179","name":"DIRECCION REGIONAL DE EDUCACION AYACUCHO"},"parties":[{"id":"PE-RUC-20365213179","name":"DIRECCION REGIONAL DE EDUCACION AYACUCHO","identifier":{"id":"20365213179","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20494699851","name":"GRUPO GREENDATA E.I.R.L.","identifier":{"id":"20494699851","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-773-542-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20494699851","name":"GRUPO GREENDATA E.I.R.L."}],"value":{"amount":2941.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2492.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":448.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-773-542-0","awardID":"OCAM-2020-773-542-0","dateSigned":"2020-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-773-542-0", "datePublished":"2020-11-04T00:00:00Z","title":"OCAM-2020-773-542-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1117504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-773-542_FISICA.pdf","datePublished":"2020-11-04T00:00:00Z","title":"OCAM-2020-773-542_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-773-542_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-934-165-010/12/2020 11:50:05","ocid":"ocds-luoe2u-OCAM-2020-934-165-0","date":"2020-12-10T11:50:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-934-165-0","procuringEntity":{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA"},"parties":[{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA","identifier":{"id":"20325722941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-934-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":3984.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3377.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":607.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-934-165-0","awardID":"OCAM-2020-934-165-0","dateSigned":"2020-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-934-165-0", "datePublished":"2020-11-04T00:00:00Z","title":"OCAM-2020-934-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1115978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-934-165_FISICA.pdf","datePublished":"2020-11-04T00:00:00Z","title":"OCAM-2020-934-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-934-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-875-1598-004/11/2020 00:04:17","ocid":"ocds-luoe2u-OCAM-2020-875-1598-0","date":"2020-11-04T00:04:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-875-1598-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20511800898","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-875-1598-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1985.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1682.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-875-1598-0","awardID":"OCAM-2020-875-1598-0","dateSigned":"2020-11-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-875-1598-0", "datePublished":"2020-11-04T00:00:00Z","title":"OCAM-2020-875-1598-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1114974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-875-1598_FISICA.pdf","datePublished":"2020-11-04T00:00:00Z","title":"OCAM-2020-875-1598_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-875-1598_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-757-1800-003/11/2020 10:52:50","ocid":"ocds-luoe2u-OCAM-2020-757-1800-0","date":"2020-11-03T10:52:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1800-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454906374","name":"MASS COMPUTER S.R.L.","identifier":{"id":"20454906374","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1800-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454906374","name":"MASS COMPUTER S.R.L."}],"value":{"amount":9786.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8293.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1492.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1800-0","awardID":"OCAM-2020-757-1800-0","dateSigned":"2020-11-03T10:52:50Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-757-1800-0", "datePublished":"2020-11-03T10:52:50Z","title":"OCAM-2020-757-1800-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1115826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1800_FISICA.pdf","datePublished":"2020-11-03T10:52:50Z","title":"OCAM-2020-757-1800_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1800_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-91-2894-005/07/2021 09:53:52","ocid":"ocds-luoe2u-OCAM-2020-91-2894-0","date":"2021-07-05T09:53:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-91-2894-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20472896297","name":"ADV INTEGRADORES E.I.R.L.","identifier":{"id":"20472896297","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-91-2894-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20472896297","name":"ADV INTEGRADORES E.I.R.L."}],"value":{"amount":37341.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31645.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5696.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-91-2894-0","awardID":"OCAM-2020-91-2894-0","dateSigned":"2020-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-91-2894-0", "datePublished":"2020-11-03T00:00:00Z","title":"OCAM-2020-91-2894-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1115972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-91-2894_FISICA.pdf","datePublished":"2020-11-03T00:00:00Z","title":"OCAM-2020-91-2894_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-91-2894_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301884-2725-003/11/2020 00:10:15","ocid":"ocds-luoe2u-OCAM-2020-301884-2725-0","date":"2020-11-03T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301884-2725-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301884-2725-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":2001.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1696.01,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":305.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301884-2725-0","awardID":"OCAM-2020-301884-2725-0","dateSigned":"2020-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301884-2725-0", "datePublished":"2020-11-03T00:00:00Z","title":"OCAM-2020-301884-2725-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1115592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301884-2725_FISICA.pdf","datePublished":"2020-11-03T00:00:00Z","title":"OCAM-2020-301884-2725_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301884-2725_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-91-2892-003/11/2020 00:10:15","ocid":"ocds-luoe2u-OCAM-2020-91-2892-0","date":"2020-11-03T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-91-2892-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L.","identifier":{"id":"20454612389","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-91-2892-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L."}],"value":{"amount":7403.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6274.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1129.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-91-2892-0","awardID":"OCAM-2020-91-2892-0","dateSigned":"2020-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-91-2892-0", "datePublished":"2020-11-03T00:00:00Z","title":"OCAM-2020-91-2892-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1115814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-91-2892_FISICA.pdf","datePublished":"2020-11-03T00:00:00Z","title":"OCAM-2020-91-2892_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-91-2892_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-25-763-003/11/2020 00:10:15","ocid":"ocds-luoe2u-OCAM-2020-25-763-0","date":"2020-11-03T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-25-763-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20509794074","name":"MULTIMEDIA SOLUTIONS S.A.C","identifier":{"id":"20509794074","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-25-763-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20509794074","name":"MULTIMEDIA SOLUTIONS S.A.C"}],"value":{"amount":12762.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10815.69,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1946.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-25-763-0","awardID":"OCAM-2020-25-763-0","dateSigned":"2020-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-25-763-0", "datePublished":"2020-11-03T00:00:00Z","title":"OCAM-2020-25-763-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1114372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-25-763_FISICA.pdf","datePublished":"2020-11-03T00:00:00Z","title":"OCAM-2020-25-763_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-25-763_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-875-1597-022/10/2021 15:27:35","ocid":"ocds-luoe2u-OCAM-2020-875-1597-0","date":"2021-10-22T15:27:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-875-1597-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20511800898","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-875-1597-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":25584.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21681.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3902.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-875-1597-0","awardID":"OCAM-2020-875-1597-0","dateSigned":"2020-11-02T17:29:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-875-1597-0", "datePublished":"2020-11-02T17:29:41Z","title":"OCAM-2020-875-1597-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1114972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-875-1597_FISICA.pdf","datePublished":"2020-11-02T17:29:41Z","title":"OCAM-2020-875-1597_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-875-1597_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-91-2895-002/11/2020 15:54:03","ocid":"ocds-luoe2u-OCAM-2020-91-2895-0","date":"2020-11-02T15:54:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-91-2895-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454836066","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-91-2895-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":73987.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":62701.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11286.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-91-2895-0","awardID":"OCAM-2020-91-2895-0","dateSigned":"2020-11-02T15:54:03Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-91-2895-0", "datePublished":"2020-11-02T15:54:03Z","title":"OCAM-2020-91-2895-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1115974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-91-2895_FISICA.pdf","datePublished":"2020-11-02T15:54:03Z","title":"OCAM-2020-91-2895_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-91-2895_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301884-2723-002/11/2020 15:34:44","ocid":"ocds-luoe2u-OCAM-2020-301884-2723-0","date":"2020-11-02T15:34:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301884-2723-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454836066","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301884-2723-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5030.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4262.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":767.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301884-2723-0","awardID":"OCAM-2020-301884-2723-0","dateSigned":"2020-11-02T15:34:44Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301884-2723-0", "datePublished":"2020-11-02T15:34:44Z","title":"OCAM-2020-301884-2723-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1115506&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301884-2723_FISICA.pdf","datePublished":"2020-11-02T15:34:44Z","title":"OCAM-2020-301884-2723_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301884-2723_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-62-132-006/09/2022 09:18:24","ocid":"ocds-luoe2u-OCAM-2020-62-132-0","date":"2022-09-06T09:18:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-62-132-0","procuringEntity":{"id":"PE-RUC-20334929281","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 07"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20334929281","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 07"},"parties":[{"id":"PE-RUC-20334929281","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 07","identifier":{"id":"20334929281","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA","identifier":{"id":"20107903951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-62-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA"}],"value":{"amount":2917.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2472.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":444.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-62-132-0","awardID":"OCAM-2020-62-132-0","dateSigned":"2020-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-62-132-0", "datePublished":"2020-11-02T00:00:00Z","title":"OCAM-2020-62-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1113492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-62-132_FISICA.pdf","datePublished":"2020-11-02T00:00:00Z","title":"OCAM-2020-62-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-62-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-477-532-018/10/2022 14:31:44","ocid":"ocds-luoe2u-OCAM-2020-477-532-0","date":"2022-10-18T14:31:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-477-532-0","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L.","identifier":{"id":"20454612389","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-477-532-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L."}],"value":{"amount":9205.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7800.93,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1404.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-477-532-0","awardID":"OCAM-2020-477-532-0","dateSigned":"2020-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-477-532-0", "datePublished":"2020-11-02T00:00:00Z","title":"OCAM-2020-477-532-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1114026&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-477-532_FISICA.pdf","datePublished":"2020-11-02T00:00:00Z","title":"OCAM-2020-477-532_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-477-532_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301869-106-027/11/2020 19:13:55","ocid":"ocds-luoe2u-OCAM-2020-301869-106-0","date":"2020-11-27T19:13:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301869-106-0","procuringEntity":{"id":"PE-RUC-20600982100","name":"MUNICIPALIDAD DISTRITAL LA YARADA LOS PALOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600982100","name":"MUNICIPALIDAD DISTRITAL LA YARADA LOS PALOS"},"parties":[{"id":"PE-RUC-20600982100","name":"MUNICIPALIDAD DISTRITAL LA YARADA LOS PALOS","identifier":{"id":"20600982100","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L.","identifier":{"id":"20454612389","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301869-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L."}],"value":{"amount":3947.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3345.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":602.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301869-106-0","awardID":"OCAM-2020-301869-106-0","dateSigned":"2020-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301869-106-0", "datePublished":"2020-11-02T00:00:00Z","title":"OCAM-2020-301869-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1114254&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301869-106_FISICA.pdf","datePublished":"2020-11-02T00:00:00Z","title":"OCAM-2020-301869-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301869-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300757-1316-010/10/2022 16:38:36","ocid":"ocds-luoe2u-OCAM-2020-300757-1316-0","date":"2022-10-10T16:38:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300757-1316-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600008278","name":"GRUPO JAVICRUZ S.A.C.","identifier":{"id":"20600008278","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300757-1316-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600008278","name":"GRUPO JAVICRUZ S.A.C."}],"value":{"amount":3099.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2627.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":472.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300757-1316-0","awardID":"OCAM-2020-300757-1316-0","dateSigned":"2020-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300757-1316-0", "datePublished":"2020-11-02T00:00:00Z","title":"OCAM-2020-300757-1316-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1114330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300757-1316_FISICA.pdf","datePublished":"2020-11-02T00:00:00Z","title":"OCAM-2020-300757-1316_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300757-1316_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-196-678-030/12/2020 09:48:25","ocid":"ocds-luoe2u-OCAM-2020-196-678-0","date":"2020-12-30T09:48:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-196-678-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486468913","name":"PERU DATA CONSULT E.I.R.L.","identifier":{"id":"20486468913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-196-678-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486468913","name":"PERU DATA CONSULT E.I.R.L."}],"value":{"amount":7391.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6263.61,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1127.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-196-678-0","awardID":"OCAM-2020-196-678-0","dateSigned":"2020-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-196-678-0", "datePublished":"2020-11-02T00:00:00Z","title":"OCAM-2020-196-678-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1113058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-196-678_FISICA.pdf","datePublished":"2020-11-02T00:00:00Z","title":"OCAM-2020-196-678_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-196-678_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301884-2724-030/10/2020 22:01:31","ocid":"ocds-luoe2u-OCAM-2020-301884-2724-0","date":"2020-10-30T22:01:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301884-2724-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C","identifier":{"id":"20602308104","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301884-2724-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C"}],"value":{"amount":2660.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2254.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301884-2724-0","awardID":"OCAM-2020-301884-2724-0","dateSigned":"2020-10-30T22:01:31Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301884-2724-0", "datePublished":"2020-10-30T22:01:31Z","title":"OCAM-2020-301884-2724-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1115536&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301884-2724_FISICA.pdf","datePublished":"2020-10-30T22:01:31Z","title":"OCAM-2020-301884-2724_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301884-2724_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-469-68-015/09/2022 16:14:49","ocid":"ocds-luoe2u-OCAM-2020-469-68-0","date":"2022-09-15T16:14:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-469-68-0","procuringEntity":{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS"},"parties":[{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS","identifier":{"id":"20131380870","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20511800898","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-469-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3829.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3245.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":584.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-469-68-0","awardID":"OCAM-2020-469-68-0","dateSigned":"2020-10-30T08:12:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-469-68-0", "datePublished":"2020-10-30T08:12:40Z","title":"OCAM-2020-469-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1113958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-469-68_FISICA.pdf","datePublished":"2020-10-30T08:12:40Z","title":"OCAM-2020-469-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-469-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1203-21-018/12/2020 14:13:09","ocid":"ocds-luoe2u-OCAM-2020-1203-21-0","date":"2020-12-18T14:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1203-21-0","procuringEntity":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"parties":[{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS","identifier":{"id":"20502245032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20511800898","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1203-21-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":81697.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":69235.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12462.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1203-21-0","awardID":"OCAM-2020-1203-21-0","dateSigned":"2020-10-30T08:10:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1203-21-0", "datePublished":"2020-10-30T08:10:37Z","title":"OCAM-2020-1203-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1114812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1203-21_FISICA.pdf","datePublished":"2020-10-30T08:10:37Z","title":"OCAM-2020-1203-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1203-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-804-1414-026/04/2021 17:31:23","ocid":"ocds-luoe2u-OCAM-2020-804-1414-0","date":"2021-04-26T17:31:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-804-1414-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20511800898","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-804-1414-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":7768.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6583.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1185.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-804-1414-0","awardID":"OCAM-2020-804-1414-0","dateSigned":"2020-10-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-804-1414-0", "datePublished":"2020-10-30T00:00:00Z","title":"OCAM-2020-804-1414-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1113116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-804-1414_FISICA.pdf","datePublished":"2020-10-30T00:00:00Z","title":"OCAM-2020-804-1414_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-804-1414_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-753-21-015/12/2020 09:09:44","ocid":"ocds-luoe2u-OCAM-2020-753-21-0","date":"2020-12-15T09:09:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-753-21-0","procuringEntity":{"id":"PE-RUC-20199873378","name":"DIREC. REGIONAL DE EDUCACION DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199873378","name":"DIREC. REGIONAL DE EDUCACION DE APURIMAC"},"parties":[{"id":"PE-RUC-20199873378","name":"DIREC. REGIONAL DE EDUCACION DE APURIMAC","identifier":{"id":"20199873378","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20438509039","name":"COMPURED S.A.C","identifier":{"id":"20438509039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-753-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20438509039","name":"COMPURED S.A.C"}],"value":{"amount":18261.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15475.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2785.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-753-21-0","awardID":"OCAM-2020-753-21-0","dateSigned":"2020-10-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-753-21-0", "datePublished":"2020-10-30T00:00:00Z","title":"OCAM-2020-753-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1111786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-753-21_FISICA.pdf","datePublished":"2020-10-30T00:00:00Z","title":"OCAM-2020-753-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-753-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301389-6-030/10/2020 00:03:36","ocid":"ocds-luoe2u-OCAM-2020-301389-6-0","date":"2020-10-30T00:03:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301389-6-0","procuringEntity":{"id":"PE-RUC-20172247513","name":"MUNICIPALIDAD PROVINCIAL DE YAUYOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172247513","name":"MUNICIPALIDAD PROVINCIAL DE YAUYOS"},"parties":[{"id":"PE-RUC-20172247513","name":"MUNICIPALIDAD PROVINCIAL DE YAUYOS","identifier":{"id":"20172247513","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605951300","name":"JIMENEZ CORPORATION INTL S.A.C.","identifier":{"id":"20605951300","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301389-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605951300","name":"JIMENEZ CORPORATION INTL S.A.C."}],"value":{"amount":2918.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2473.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":445.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301389-6-0","awardID":"OCAM-2020-301389-6-0","dateSigned":"2020-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301389-6-0", "datePublished":"2020-10-30T00:00:00Z","title":"OCAM-2020-301389-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1110890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301389-6_FISICA.pdf","datePublished":"2020-10-30T00:00:00Z","title":"OCAM-2020-301389-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301389-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-12-4533-029/10/2020 17:53:34","ocid":"ocds-luoe2u-OCAM-2020-12-4533-0","date":"2020-10-29T17:53:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-12-4533-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C","identifier":{"id":"20602308104","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-12-4533-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C"}],"value":{"amount":18994.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16097.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2897.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-12-4533-0","awardID":"OCAM-2020-12-4533-0","dateSigned":"2020-10-29T17:53:34Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-12-4533-0", "datePublished":"2020-10-29T17:53:34Z","title":"OCAM-2020-12-4533-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1113234&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-12-4533_FISICA.pdf","datePublished":"2020-10-29T17:53:34Z","title":"OCAM-2020-12-4533_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-12-4533_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301848-11-029/10/2020 17:51:51","ocid":"ocds-luoe2u-OCAM-2020-301848-11-0","date":"2020-10-29T17:51:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301848-11-0","procuringEntity":{"id":"PE-RUC-20534461322","name":"MUNICIPALIDAD DISTRITAL DE SAMUGARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20534461322","name":"MUNICIPALIDAD DISTRITAL DE SAMUGARI"},"parties":[{"id":"PE-RUC-20534461322","name":"MUNICIPALIDAD DISTRITAL DE SAMUGARI","identifier":{"id":"20534461322","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C","identifier":{"id":"20602308104","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301848-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C"}],"value":{"amount":2419.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2050.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301848-11-0","awardID":"OCAM-2020-301848-11-0","dateSigned":"2020-10-29T17:51:51Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301848-11-0", "datePublished":"2020-10-29T17:51:51Z","title":"OCAM-2020-301848-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1112554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301848-11_FISICA.pdf","datePublished":"2020-10-29T17:51:51Z","title":"OCAM-2020-301848-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301848-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-754-223-019/05/2023 12:34:19","ocid":"ocds-luoe2u-OCAM-2020-754-223-0","date":"2023-05-19T12:34:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-754-223-0","procuringEntity":{"id":"PE-RUC-20366083406","name":"UNIDAD DE GESTION EDUCATIVA DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20366083406","name":"UNIDAD DE GESTION EDUCATIVA DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20366083406","name":"UNIDAD DE GESTION EDUCATIVA DE ANDAHUAYLAS","identifier":{"id":"20366083406","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454836066","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-754-223-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6585.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5581.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1004.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-754-223-0","awardID":"OCAM-2020-754-223-0","dateSigned":"2020-10-29T13:33:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-754-223-0", "datePublished":"2020-10-29T13:33:13Z","title":"OCAM-2020-754-223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1112864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-754-223_FISICA.pdf","datePublished":"2020-10-29T13:33:13Z","title":"OCAM-2020-754-223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-754-223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300473-76-017/11/2020 07:21:40","ocid":"ocds-luoe2u-OCAM-2020-300473-76-0","date":"2020-11-17T07:21:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300473-76-0","procuringEntity":{"id":"PE-RUC-20143159001","name":"MUNICIPALIDAD DISTRITAL AYNA SAN FRANCISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143159001","name":"MUNICIPALIDAD DISTRITAL AYNA SAN FRANCISCO"},"parties":[{"id":"PE-RUC-20143159001","name":"MUNICIPALIDAD DISTRITAL AYNA SAN FRANCISCO","identifier":{"id":"20143159001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C.","identifier":{"id":"20601743982","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300473-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601743982","name":"LEO CORPORACION S.A.C."}],"value":{"amount":1766.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1497.03,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":269.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300473-76-0","awardID":"OCAM-2020-300473-76-0","dateSigned":"2020-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300473-76-0", "datePublished":"2020-10-29T00:00:00Z","title":"OCAM-2020-300473-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1109462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300473-76_FISICA.pdf","datePublished":"2020-10-29T00:00:00Z","title":"OCAM-2020-300473-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300473-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1064-1265-016/04/2021 22:59:42","ocid":"ocds-luoe2u-OCAM-2020-1064-1265-0","date":"2021-04-16T22:59:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1064-1265-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486468913","name":"PERU DATA CONSULT E.I.R.L.","identifier":{"id":"20486468913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1064-1265-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486468913","name":"PERU DATA CONSULT E.I.R.L."}],"value":{"amount":5295.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4487.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":807.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1064-1265-0","awardID":"OCAM-2020-1064-1265-0","dateSigned":"2020-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1064-1265-0", "datePublished":"2020-10-29T00:00:00Z","title":"OCAM-2020-1064-1265-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1110824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1064-1265_FISICA.pdf","datePublished":"2020-10-29T00:00:00Z","title":"OCAM-2020-1064-1265_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1064-1265_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-500133-600-013/05/2022 10:42:07","ocid":"ocds-luoe2u-OCAM-2020-500133-600-0","date":"2022-05-13T10:42:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500133-600-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR","identifier":{"id":"10804138582","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500133-600-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR"}],"value":{"amount":16347.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13853.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2493.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500133-600-0","awardID":"OCAM-2020-500133-600-0","dateSigned":"2020-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500133-600-0", "datePublished":"2020-10-29T00:00:00Z","title":"OCAM-2020-500133-600-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1111620&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500133-600_FISICA.pdf","datePublished":"2020-10-29T00:00:00Z","title":"OCAM-2020-500133-600_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500133-600_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1541-119-008/12/2022 19:43:38","ocid":"ocds-luoe2u-OCAM-2020-1541-119-0","date":"2022-12-08T19:43:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1541-119-0","procuringEntity":{"id":"PE-RUC-20573205759","name":"UNIDAD EJECUTORA 309 EDUCACION LAURICOCHA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20573205759","name":"UNIDAD EJECUTORA 309 EDUCACION LAURICOCHA"},"parties":[{"id":"PE-RUC-20573205759","name":"UNIDAD EJECUTORA 309 EDUCACION LAURICOCHA","identifier":{"id":"20573205759","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416509897","name":"HERRERA HUACACHINO MICHEL","identifier":{"id":"10416509897","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1541-119-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10416509897","name":"HERRERA HUACACHINO MICHEL"}],"value":{"amount":318070.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":269551.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48519.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1541-119-0","awardID":"OCAM-2020-1541-119-0","dateSigned":"2020-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1541-119-0", "datePublished":"2020-10-29T00:00:00Z","title":"OCAM-2020-1541-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1111096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1541-119_FISICA.pdf","datePublished":"2020-10-29T00:00:00Z","title":"OCAM-2020-1541-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1541-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1331-143-024/11/2020 10:34:22","ocid":"ocds-luoe2u-OCAM-2020-1331-143-0","date":"2020-11-24T10:34:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1331-143-0","procuringEntity":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"parties":[{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO","identifier":{"id":"20207736261","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1331-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":5529.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4685.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":843.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1331-143-0","awardID":"OCAM-2020-1331-143-0","dateSigned":"2020-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1331-143-0", "datePublished":"2020-10-29T00:00:00Z","title":"OCAM-2020-1331-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1110014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1331-143_FISICA.pdf","datePublished":"2020-10-29T00:00:00Z","title":"OCAM-2020-1331-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1331-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-470-4862-010/12/2020 17:55:44","ocid":"ocds-luoe2u-OCAM-2020-470-4862-0","date":"2020-12-10T17:55:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-4862-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606038101","name":"DEVIAL.N INFINITY E.I.R.L.","identifier":{"id":"20606038101","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-4862-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606038101","name":"DEVIAL.N INFINITY E.I.R.L."}],"value":{"amount":13149.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11143.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2005.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-4862-0","awardID":"OCAM-2020-470-4862-0","dateSigned":"2020-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-470-4862-0", "datePublished":"2020-10-29T00:00:00Z","title":"OCAM-2020-470-4862-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1107713&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-4862_FISICA.pdf","datePublished":"2020-10-29T00:00:00Z","title":"OCAM-2020-470-4862_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-4862_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300224-318-009/06/2022 20:13:09","ocid":"ocds-luoe2u-OCAM-2020-300224-318-0","date":"2022-06-09T20:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300224-318-0","procuringEntity":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"parties":[{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA","identifier":{"id":"20163065330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300224-318-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":1517.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1285.97,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":231.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300224-318-0","awardID":"OCAM-2020-300224-318-0","dateSigned":"2020-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300224-318-0", "datePublished":"2020-10-29T00:00:00Z","title":"OCAM-2020-300224-318-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1109127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300224-318_FISICA.pdf","datePublished":"2020-10-29T00:00:00Z","title":"OCAM-2020-300224-318_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300224-318_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301529-98-022/12/2020 11:09:49","ocid":"ocds-luoe2u-OCAM-2020-301529-98-0","date":"2020-12-22T11:09:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301529-98-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20526290390","name":"PC PLANET NORTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20526290390","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301529-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20526290390","name":"PC PLANET NORTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2668.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2261.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":407.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301529-98-0","awardID":"OCAM-2020-301529-98-0","dateSigned":"2020-10-28T18:04:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301529-98-0", "datePublished":"2020-10-28T18:04:24Z","title":"OCAM-2020-301529-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1110358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301529-98_FISICA.pdf","datePublished":"2020-10-28T18:04:24Z","title":"OCAM-2020-301529-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301529-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-861-390-028/10/2020 00:03:23","ocid":"ocds-luoe2u-OCAM-2020-861-390-0","date":"2020-10-28T00:03:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-861-390-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-861-390-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":10338.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8761.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1577.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-861-390-0","awardID":"OCAM-2020-861-390-0","dateSigned":"2020-10-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-861-390-0", "datePublished":"2020-10-28T00:00:00Z","title":"OCAM-2020-861-390-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1109201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-861-390_FISICA.pdf","datePublished":"2020-10-28T00:00:00Z","title":"OCAM-2020-861-390_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-861-390_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-845-1427-016/04/2021 20:46:24","ocid":"ocds-luoe2u-OCAM-2020-845-1427-0","date":"2021-04-16T20:46:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-845-1427-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20125412875","name":"COMERCIAL GIOVA S.A.","identifier":{"id":"20125412875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-845-1427-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20125412875","name":"COMERCIAL GIOVA S.A."}],"value":{"amount":3628.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3075.01,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":553.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-845-1427-0","awardID":"OCAM-2020-845-1427-0","dateSigned":"2020-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-845-1427-0", "datePublished":"2020-10-28T00:00:00Z","title":"OCAM-2020-845-1427-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1107735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-845-1427_FISICA.pdf","datePublished":"2020-10-28T00:00:00Z","title":"OCAM-2020-845-1427_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-845-1427_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-870-1122-016/11/2020 06:23:38","ocid":"ocds-luoe2u-OCAM-2020-870-1122-0","date":"2020-11-16T06:23:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-870-1122-0","procuringEntity":{"id":"PE-RUC-20408454299","name":"DIRECC. DE ADMINISTRAC.GENERAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408454299","name":"DIRECC. DE ADMINISTRAC.GENERAL DE SALUD"},"parties":[{"id":"PE-RUC-20408454299","name":"DIRECC. DE ADMINISTRAC.GENERAL DE SALUD","identifier":{"id":"20408454299","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20493754336","name":"PC TECH SOLUCIONES E.I.R.L.","identifier":{"id":"20493754336","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-870-1122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20493754336","name":"PC TECH SOLUCIONES E.I.R.L."}],"value":{"amount":1762.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1762.91,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-870-1122-0","awardID":"OCAM-2020-870-1122-0","dateSigned":"2020-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-870-1122-0", "datePublished":"2020-10-28T00:00:00Z","title":"OCAM-2020-870-1122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1107933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-870-1122_FISICA.pdf","datePublished":"2020-10-28T00:00:00Z","title":"OCAM-2020-870-1122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-870-1122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1701-52-018/11/2020 06:41:11","ocid":"ocds-luoe2u-OCAM-2020-1701-52-0","date":"2020-11-18T06:41:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1701-52-0","procuringEntity":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"parties":[{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR","identifier":{"id":"20602779875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20511800898","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1701-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3591.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3043.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":547.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1701-52-0","awardID":"OCAM-2020-1701-52-0","dateSigned":"2020-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1701-52-0", "datePublished":"2020-10-28T00:00:00Z","title":"OCAM-2020-1701-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1108521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1701-52_FISICA.pdf","datePublished":"2020-10-28T00:00:00Z","title":"OCAM-2020-1701-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1701-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-200-154-016/12/2020 07:42:37","ocid":"ocds-luoe2u-OCAM-2020-200-154-0","date":"2020-12-16T07:42:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200-154-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486468913","name":"PERU DATA CONSULT E.I.R.L.","identifier":{"id":"20486468913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486468913","name":"PERU DATA CONSULT E.I.R.L."}],"value":{"amount":2113.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1791.41,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":322.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200-154-0","awardID":"OCAM-2020-200-154-0","dateSigned":"2020-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200-154-0", "datePublished":"2020-10-28T00:00:00Z","title":"OCAM-2020-200-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1108737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200-154_FISICA.pdf","datePublished":"2020-10-28T00:00:00Z","title":"OCAM-2020-200-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300736-145-011/10/2023 11:46:09","ocid":"ocds-luoe2u-OCAM-2020-300736-145-0","date":"2023-10-11T11:46:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300736-145-0","procuringEntity":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA"},"parties":[{"id":"PE-RUC-20278211895","name":"MUNICIPALIDAD DISTRITAL DE LIVITACA","identifier":{"id":"20278211895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300736-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":88760.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":75221.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13539.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300736-145-0","awardID":"OCAM-2020-300736-145-0","dateSigned":"2020-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300736-145-0", "datePublished":"2020-10-28T00:00:00Z","title":"OCAM-2020-300736-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1108887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300736-145_FISICA.pdf","datePublished":"2020-10-28T00:00:00Z","title":"OCAM-2020-300736-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300736-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1636-155-020/11/2020 06:41:11","ocid":"ocds-luoe2u-OCAM-2020-1636-155-0","date":"2020-11-20T06:41:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1636-155-0","procuringEntity":{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO"},"parties":[{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO","identifier":{"id":"20600739159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604175853","name":"ALLYN DATA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20604175853","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1636-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604175853","name":"ALLYN DATA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":9076.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7692.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1384.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1636-155-0","awardID":"OCAM-2020-1636-155-0","dateSigned":"2020-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1636-155-0", "datePublished":"2020-10-28T00:00:00Z","title":"OCAM-2020-1636-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1109043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1636-155_FISICA.pdf","datePublished":"2020-10-28T00:00:00Z","title":"OCAM-2020-1636-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1636-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1415-71-024/03/2022 15:30:53","ocid":"ocds-luoe2u-OCAM-2020-1415-71-0","date":"2022-03-24T15:30:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1415-71-0","procuringEntity":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"parties":[{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO","identifier":{"id":"20490770683","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C","identifier":{"id":"20602308104","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1415-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C"}],"value":{"amount":12070.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10228.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1841.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1415-71-0","awardID":"OCAM-2020-1415-71-0","dateSigned":"2020-10-27T18:25:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1415-71-0", "datePublished":"2020-10-27T18:25:09Z","title":"OCAM-2020-1415-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1111142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1415-71_FISICA.pdf","datePublished":"2020-10-27T18:25:09Z","title":"OCAM-2020-1415-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1415-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-859-10-013/11/2020 09:21:04","ocid":"ocds-luoe2u-OCAM-2020-859-10-0","date":"2020-11-13T09:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-859-10-0","procuringEntity":{"id":"PE-RUC-20167652108","name":"COLEGIO MILITAR ELIAS AGUIRRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167652108","name":"COLEGIO MILITAR ELIAS AGUIRRE"},"parties":[{"id":"PE-RUC-20167652108","name":"COLEGIO MILITAR ELIAS AGUIRRE","identifier":{"id":"20167652108","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C","identifier":{"id":"20602308104","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-859-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C"}],"value":{"amount":2507.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2125.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":382.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-859-10-0","awardID":"OCAM-2020-859-10-0","dateSigned":"2020-10-27T15:21:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-859-10-0", "datePublished":"2020-10-27T15:21:31Z","title":"OCAM-2020-859-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1110528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-859-10_FISICA.pdf","datePublished":"2020-10-27T15:21:31Z","title":"OCAM-2020-859-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-859-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1030-736-028/03/2022 14:45:26","ocid":"ocds-luoe2u-OCAM-2020-1030-736-0","date":"2022-03-28T14:45:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1030-736-0","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C","identifier":{"id":"20602308104","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1030-736-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C"}],"value":{"amount":2507.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2125.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":382.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1030-736-0","awardID":"OCAM-2020-1030-736-0","dateSigned":"2020-10-27T13:27:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1030-736-0", "datePublished":"2020-10-27T13:27:08Z","title":"OCAM-2020-1030-736-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1111376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1030-736_FISICA.pdf","datePublished":"2020-10-27T13:27:08Z","title":"OCAM-2020-1030-736_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1030-736_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-194-748-022/09/2022 10:17:07","ocid":"ocds-luoe2u-OCAM-2020-194-748-0","date":"2022-09-22T10:17:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-194-748-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20438509039","name":"COMPURED S.A.C","identifier":{"id":"20438509039","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-194-748-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20438509039","name":"COMPURED S.A.C"}],"value":{"amount":38930.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32992.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5938.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-194-748-0","awardID":"OCAM-2020-194-748-0","dateSigned":"2020-10-27T12:19:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-194-748-0", "datePublished":"2020-10-27T12:19:41Z","title":"OCAM-2020-194-748-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1110722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-194-748_FISICA.pdf","datePublished":"2020-10-27T12:19:41Z","title":"OCAM-2020-194-748_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-194-748_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-861-397-027/10/2020 10:51:27","ocid":"ocds-luoe2u-OCAM-2020-861-397-0","date":"2020-10-27T10:51:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-861-397-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C.","identifier":{"id":"20519252628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-861-397-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C."}],"value":{"amount":3702.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3137.83,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":564.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-861-397-0","awardID":"OCAM-2020-861-397-0","dateSigned":"2020-10-27T10:51:27Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-861-397-0", "datePublished":"2020-10-27T10:51:27Z","title":"OCAM-2020-861-397-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1109251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-861-397_FISICA.pdf","datePublished":"2020-10-27T10:51:27Z","title":"OCAM-2020-861-397_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-861-397_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-770-3103-027/10/2020 00:03:40","ocid":"ocds-luoe2u-OCAM-2020-770-3103-0","date":"2020-10-27T00:03:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-770-3103-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600140257","name":"PROVEEDORA NACIONAL INTEGRAL E.I.R.L.","identifier":{"id":"20600140257","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-770-3103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600140257","name":"PROVEEDORA NACIONAL INTEGRAL E.I.R.L."}],"value":{"amount":2552.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2162.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":389.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-770-3103-0","awardID":"OCAM-2020-770-3103-0","dateSigned":"2020-10-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-770-3103-0", "datePublished":"2020-10-27T00:00:00Z","title":"OCAM-2020-770-3103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1096781&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-770-3103_FISICA.pdf","datePublished":"2020-10-27T00:00:00Z","title":"OCAM-2020-770-3103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-770-3103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300453-280-023/11/2020 07:11:36","ocid":"ocds-luoe2u-OCAM-2020-300453-280-0","date":"2020-11-23T07:11:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300453-280-0","procuringEntity":{"id":"PE-RUC-20143671527","name":"MUNICIPALIDAD DISTRITAL DE VINCHOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143671527","name":"MUNICIPALIDAD DISTRITAL DE VINCHOS"},"parties":[{"id":"PE-RUC-20143671527","name":"MUNICIPALIDAD DISTRITAL DE VINCHOS","identifier":{"id":"20143671527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300453-280-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":1717.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1455.39,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":261.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300453-280-0","awardID":"OCAM-2020-300453-280-0","dateSigned":"2020-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300453-280-0", "datePublished":"2020-10-27T00:00:00Z","title":"OCAM-2020-300453-280-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1096939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300453-280_FISICA.pdf","datePublished":"2020-10-27T00:00:00Z","title":"OCAM-2020-300453-280_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300453-280_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1365-203-019/11/2020 07:31:08","ocid":"ocds-luoe2u-OCAM-2020-1365-203-0","date":"2020-11-19T07:31:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1365-203-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L.","identifier":{"id":"20454612389","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1365-203-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L."}],"value":{"amount":55722.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47222.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8500.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1365-203-0","awardID":"OCAM-2020-1365-203-0","dateSigned":"2020-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1365-203-0", "datePublished":"2020-10-27T00:00:00Z","title":"OCAM-2020-1365-203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1096551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1365-203_FISICA.pdf","datePublished":"2020-10-27T00:00:00Z","title":"OCAM-2020-1365-203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1365-203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-883-711-016/04/2021 20:47:09","ocid":"ocds-luoe2u-OCAM-2020-883-711-0","date":"2021-04-16T20:47:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-883-711-0","procuringEntity":{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA","identifier":{"id":"20166236950","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L.","identifier":{"id":"20454612389","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-883-711-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L."}],"value":{"amount":7394.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6266.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1127.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-883-711-0","awardID":"OCAM-2020-883-711-0","dateSigned":"2020-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-883-711-0", "datePublished":"2020-10-27T00:00:00Z","title":"OCAM-2020-883-711-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1095739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-883-711_FISICA.pdf","datePublished":"2020-10-27T00:00:00Z","title":"OCAM-2020-883-711_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-883-711_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-757-1744-014/12/2020 07:03:32","ocid":"ocds-luoe2u-OCAM-2020-757-1744-0","date":"2020-12-14T07:03:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1744-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L.","identifier":{"id":"20454612389","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1744-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L."}],"value":{"amount":61820.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52390.03,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9430.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1744-0","awardID":"OCAM-2020-757-1744-0","dateSigned":"2020-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-757-1744-0", "datePublished":"2020-10-27T00:00:00Z","title":"OCAM-2020-757-1744-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1096319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1744_FISICA.pdf","datePublished":"2020-10-27T00:00:00Z","title":"OCAM-2020-757-1744_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1744_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-757-1746-014/12/2020 07:04:56","ocid":"ocds-luoe2u-OCAM-2020-757-1746-0","date":"2020-12-14T07:04:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1746-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L.","identifier":{"id":"20454612389","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1746-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L."}],"value":{"amount":61355.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51996.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9359.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1746-0","awardID":"OCAM-2020-757-1746-0","dateSigned":"2020-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-757-1746-0", "datePublished":"2020-10-27T00:00:00Z","title":"OCAM-2020-757-1746-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1096341&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1746_FISICA.pdf","datePublished":"2020-10-27T00:00:00Z","title":"OCAM-2020-757-1746_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1746_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-104-451-008/04/2022 14:09:01","ocid":"ocds-luoe2u-OCAM-2020-104-451-0","date":"2022-04-08T14:09:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-104-451-0","procuringEntity":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA"},"parties":[{"id":"PE-RUC-20172356720","name":"UNIVERSIDAD NACIONAL AGRARIA DE LA SELVA","identifier":{"id":"20172356720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-104-451-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":37447.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31734.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5712.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-104-451-0","awardID":"OCAM-2020-104-451-0","dateSigned":"2020-10-27T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-104-451-0", "datePublished":"2020-10-27T00:00:00Z","title":"OCAM-2020-104-451-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1096409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-104-451_FISICA.pdf","datePublished":"2020-10-27T00:00:00Z","title":"OCAM-2020-104-451_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-104-451_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-845-1425-003/12/2020 06:59:05","ocid":"ocds-luoe2u-OCAM-2020-845-1425-0","date":"2020-12-03T06:59:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-845-1425-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C","identifier":{"id":"20602308104","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-845-1425-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C"}],"value":{"amount":2625.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2225.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":400.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-845-1425-0","awardID":"OCAM-2020-845-1425-0","dateSigned":"2020-10-26T20:48:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-845-1425-0", "datePublished":"2020-10-26T20:48:11Z","title":"OCAM-2020-845-1425-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1107731&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-845-1425_FISICA.pdf","datePublished":"2020-10-26T20:48:11Z","title":"OCAM-2020-845-1425_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-845-1425_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1112-732-030/11/2020 06:36:48","ocid":"ocds-luoe2u-OCAM-2020-1112-732-0","date":"2020-11-30T06:36:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1112-732-0","procuringEntity":{"id":"PE-RUC-20486041294","name":"REGION JUNIN EDUCACION SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486041294","name":"REGION JUNIN EDUCACION SATIPO"},"parties":[{"id":"PE-RUC-20486041294","name":"REGION JUNIN EDUCACION SATIPO","identifier":{"id":"20486041294","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C","identifier":{"id":"20602308104","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1112-732-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C"}],"value":{"amount":28401.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24069.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4332.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1112-732-0","awardID":"OCAM-2020-1112-732-0","dateSigned":"2020-10-26T20:47:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1112-732-0", "datePublished":"2020-10-26T20:47:53Z","title":"OCAM-2020-1112-732-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1109894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1112-732_FISICA.pdf","datePublished":"2020-10-26T20:47:53Z","title":"OCAM-2020-1112-732_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1112-732_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1365-201-010/11/2020 08:31:00","ocid":"ocds-luoe2u-OCAM-2020-1365-201-0","date":"2020-11-10T08:31:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1365-201-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564219712","name":"QUICK. TECH S.A.C.","identifier":{"id":"20564219712","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1365-201-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20564219712","name":"QUICK. TECH S.A.C."}],"value":{"amount":5996.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5081.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":914.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1365-201-0","awardID":"OCAM-2020-1365-201-0","dateSigned":"2020-10-26T14:52:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1365-201-0", "datePublished":"2020-10-26T14:52:45Z","title":"OCAM-2020-1365-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1096547&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1365-201_FISICA.pdf","datePublished":"2020-10-26T14:52:45Z","title":"OCAM-2020-1365-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1365-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1365-202-010/11/2020 08:31:32","ocid":"ocds-luoe2u-OCAM-2020-1365-202-0","date":"2020-11-10T08:31:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1365-202-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20564219712","name":"QUICK. TECH S.A.C.","identifier":{"id":"20564219712","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1365-202-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20564219712","name":"QUICK. TECH S.A.C."}],"value":{"amount":5066.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4293.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":772.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1365-202-0","awardID":"OCAM-2020-1365-202-0","dateSigned":"2020-10-26T14:52:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1365-202-0", "datePublished":"2020-10-26T14:52:16Z","title":"OCAM-2020-1365-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1096549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1365-202_FISICA.pdf","datePublished":"2020-10-26T14:52:16Z","title":"OCAM-2020-1365-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1365-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1195-572-026/10/2020 00:02:34","ocid":"ocds-luoe2u-OCAM-2020-1195-572-0","date":"2020-10-26T00:02:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1195-572-0","procuringEntity":{"id":"PE-RUC-20452578949","name":"UNIDAD EJECUTORA 404 HOSPITAL SAN JUAN DE DIOS - PISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452578949","name":"UNIDAD EJECUTORA 404 HOSPITAL SAN JUAN DE DIOS - PISCO"},"parties":[{"id":"PE-RUC-20452578949","name":"UNIDAD EJECUTORA 404 HOSPITAL SAN JUAN DE DIOS - PISCO","identifier":{"id":"20452578949","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20548364141","name":"G & A CONTACTO INFORMATICO S.A.C.","identifier":{"id":"20548364141","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1195-572-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20548364141","name":"G & A CONTACTO INFORMATICO S.A.C."}],"value":{"amount":4749.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4025.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":724.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1195-572-0","awardID":"OCAM-2020-1195-572-0","dateSigned":"2020-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1195-572-0", "datePublished":"2020-10-26T00:00:00Z","title":"OCAM-2020-1195-572-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1096583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1195-572_FISICA.pdf","datePublished":"2020-10-26T00:00:00Z","title":"OCAM-2020-1195-572_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1195-572_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-880-1514-016/11/2020 06:30:23","ocid":"ocds-luoe2u-OCAM-2020-880-1514-0","date":"2020-11-16T06:30:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-880-1514-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454836066","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-880-1514-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5100.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4322.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":777.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-880-1514-0","awardID":"OCAM-2020-880-1514-0","dateSigned":"2020-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-880-1514-0", "datePublished":"2020-10-26T00:00:00Z","title":"OCAM-2020-880-1514-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1096627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-880-1514_FISICA.pdf","datePublished":"2020-10-26T00:00:00Z","title":"OCAM-2020-880-1514_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-880-1514_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300783-55-002/02/2021 10:57:16","ocid":"ocds-luoe2u-OCAM-2020-300783-55-0","date":"2021-02-02T10:57:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300783-55-0","procuringEntity":{"id":"PE-RUC-20201000361","name":"MUNICIPALIDAD DISTRITAL DE OROPESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20201000361","name":"MUNICIPALIDAD DISTRITAL DE OROPESA"},"parties":[{"id":"PE-RUC-20201000361","name":"MUNICIPALIDAD DISTRITAL DE OROPESA","identifier":{"id":"20201000361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605953884","name":"DISTRIBUIDOR KAERDAJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20605953884","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300783-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605953884","name":"DISTRIBUIDOR KAERDAJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1530.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1296.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":233.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300783-55-0","awardID":"OCAM-2020-300783-55-0","dateSigned":"2020-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300783-55-0", "datePublished":"2020-10-26T00:00:00Z","title":"OCAM-2020-300783-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1095265&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300783-55_FISICA.pdf","datePublished":"2020-10-26T00:00:00Z","title":"OCAM-2020-300783-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300783-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1542-194-030/11/2020 06:45:51","ocid":"ocds-luoe2u-OCAM-2020-1542-194-0","date":"2020-11-30T06:45:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1542-194-0","procuringEntity":{"id":"PE-RUC-20573200366","name":"UNIDAD EJECUTORA 310 EDUCACION YAROWILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573200366","name":"UNIDAD EJECUTORA 310 EDUCACION YAROWILCA"},"parties":[{"id":"PE-RUC-20573200366","name":"UNIDAD EJECUTORA 310 EDUCACION YAROWILCA","identifier":{"id":"20573200366","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C","identifier":{"id":"20602308104","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1542-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C"}],"value":{"amount":97805.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":82885.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14919.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1542-194-0","awardID":"OCAM-2020-1542-194-0","dateSigned":"2020-10-23T19:42:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1542-194-0", "datePublished":"2020-10-23T19:42:06Z","title":"OCAM-2020-1542-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1096123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1542-194_FISICA.pdf","datePublished":"2020-10-23T19:42:06Z","title":"OCAM-2020-1542-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1542-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1365-200-026/11/2020 08:32:43","ocid":"ocds-luoe2u-OCAM-2020-1365-200-0","date":"2020-11-26T08:32:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1365-200-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C","identifier":{"id":"20602308104","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1365-200-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C"}],"value":{"amount":9075.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7690.77,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1384.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1365-200-0","awardID":"OCAM-2020-1365-200-0","dateSigned":"2020-10-23T19:41:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1365-200-0", "datePublished":"2020-10-23T19:41:47Z","title":"OCAM-2020-1365-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1096545&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1365-200_FISICA.pdf","datePublished":"2020-10-23T19:41:47Z","title":"OCAM-2020-1365-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1365-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300960-332-012/11/2020 09:13:05","ocid":"ocds-luoe2u-OCAM-2020-300960-332-0","date":"2020-11-12T09:13:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300960-332-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C","identifier":{"id":"20602308104","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300960-332-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602308104","name":"DACER SOCIEDAD ANONIMA CERRADA- DACER S.A.C"}],"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-2020-300960-332-0","awardID":"OCAM-2020-300960-332-0","dateSigned":"2020-10-23T19:40:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300960-332-0", "datePublished":"2020-10-23T19:40:49Z","title":"OCAM-2020-300960-332-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1108063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300960-332_FISICA.pdf","datePublished":"2020-10-23T19:40:49Z","title":"OCAM-2020-300960-332_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300960-332_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1542-192-016/11/2020 06:31:05","ocid":"ocds-luoe2u-OCAM-2020-1542-192-0","date":"2020-11-16T06:31:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1542-192-0","procuringEntity":{"id":"PE-RUC-20573200366","name":"UNIDAD EJECUTORA 310 EDUCACION YAROWILCA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20573200366","name":"UNIDAD EJECUTORA 310 EDUCACION YAROWILCA"},"parties":[{"id":"PE-RUC-20573200366","name":"UNIDAD EJECUTORA 310 EDUCACION YAROWILCA","identifier":{"id":"20573200366","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C.","identifier":{"id":"20519252628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1542-192-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C."}],"value":{"amount":123331.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":104517.87,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18813.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1542-192-0","awardID":"OCAM-2020-1542-192-0","dateSigned":"2020-10-23T13:07:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1542-192-0", "datePublished":"2020-10-23T13:07:07Z","title":"OCAM-2020-1542-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1095965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1542-192_FISICA.pdf","datePublished":"2020-10-23T13:07:07Z","title":"OCAM-2020-1542-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1542-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1549-216-005/07/2022 11:33:53","ocid":"ocds-luoe2u-OCAM-2020-1549-216-0","date":"2022-07-05T11:33:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1549-216-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454836066","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1549-216-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":45353.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38435.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6918.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1549-216-0","awardID":"OCAM-2020-1549-216-0","dateSigned":"2020-10-23T10:59:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1549-216-0", "datePublished":"2020-10-23T10:59:54Z","title":"OCAM-2020-1549-216-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1095687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1549-216_FISICA.pdf","datePublished":"2020-10-23T10:59:54Z","title":"OCAM-2020-1549-216_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1549-216_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-12-4510-016/11/2020 06:23:28","ocid":"ocds-luoe2u-OCAM-2020-12-4510-0","date":"2020-11-16T06:23:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-12-4510-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-12-4510-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":20967.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17769.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3198.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-12-4510-0","awardID":"OCAM-2020-12-4510-0","dateSigned":"2020-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-12-4510-0", "datePublished":"2020-10-23T00:00:00Z","title":"OCAM-2020-12-4510-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1094496&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-12-4510_FISICA.pdf","datePublished":"2020-10-23T00:00:00Z","title":"OCAM-2020-12-4510_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-12-4510_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-91-2877-019/11/2020 06:33:05","ocid":"ocds-luoe2u-OCAM-2020-91-2877-0","date":"2020-11-19T06:33:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-91-2877-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA","identifier":{"id":"20107903951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-91-2877-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA"}],"value":{"amount":7846.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6649.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1196.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-91-2877-0","awardID":"OCAM-2020-91-2877-0","dateSigned":"2020-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-91-2877-0", "datePublished":"2020-10-23T00:00:00Z","title":"OCAM-2020-91-2877-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1094176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-91-2877_FISICA.pdf","datePublished":"2020-10-23T00:00:00Z","title":"OCAM-2020-91-2877_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-91-2877_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-91-2890-019/11/2020 06:32:05","ocid":"ocds-luoe2u-OCAM-2020-91-2890-0","date":"2020-11-19T06:32:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-91-2890-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA","identifier":{"id":"20107903951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-91-2890-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA"}],"value":{"amount":5231.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4433.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":797.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-91-2890-0","awardID":"OCAM-2020-91-2890-0","dateSigned":"2020-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-91-2890-0", "datePublished":"2020-10-23T00:00:00Z","title":"OCAM-2020-91-2890-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1095811&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-91-2890_FISICA.pdf","datePublished":"2020-10-23T00:00:00Z","title":"OCAM-2020-91-2890_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-91-2890_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-875-1581-011/12/2020 07:34:12","ocid":"ocds-luoe2u-OCAM-2020-875-1581-0","date":"2020-12-11T07:34:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-875-1581-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605953884","name":"DISTRIBUIDOR KAERDAJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20605953884","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-875-1581-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605953884","name":"DISTRIBUIDOR KAERDAJ EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3939.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3338.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":600.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-875-1581-0","awardID":"OCAM-2020-875-1581-0","dateSigned":"2020-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-875-1581-0", "datePublished":"2020-10-23T00:00:00Z","title":"OCAM-2020-875-1581-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1092452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-875-1581_FISICA.pdf","datePublished":"2020-10-23T00:00:00Z","title":"OCAM-2020-875-1581_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-875-1581_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1549-214-005/07/2022 15:08:17","ocid":"ocds-luoe2u-OCAM-2020-1549-214-0","date":"2022-07-05T15:08:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1549-214-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20511800898","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1549-214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3704.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3139.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":565.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1549-214-0","awardID":"OCAM-2020-1549-214-0","dateSigned":"2020-10-22T12:13:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1549-214-0", "datePublished":"2020-10-22T12:13:05Z","title":"OCAM-2020-1549-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1095409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1549-214_FISICA.pdf","datePublished":"2020-10-22T12:13:05Z","title":"OCAM-2020-1549-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1549-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-91-2884-009/11/2020 06:31:25","ocid":"ocds-luoe2u-OCAM-2020-91-2884-0","date":"2020-11-09T06:31:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-91-2884-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454836066","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-91-2884-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":19562.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16578.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2984.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-91-2884-0","awardID":"OCAM-2020-91-2884-0","dateSigned":"2020-10-22T10:14:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-91-2884-0", "datePublished":"2020-10-22T10:14:02Z","title":"OCAM-2020-91-2884-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1094194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-91-2884_FISICA.pdf","datePublished":"2020-10-22T10:14:02Z","title":"OCAM-2020-91-2884_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-91-2884_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1641-991-018/11/2020 06:22:24","ocid":"ocds-luoe2u-OCAM-2020-1641-991-0","date":"2020-11-18T06:22:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1641-991-0","procuringEntity":{"id":"PE-RUC-20600936051","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL DE TAYACAJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600936051","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL DE TAYACAJA"},"parties":[{"id":"PE-RUC-20600936051","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL DE TAYACAJA","identifier":{"id":"20600936051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1641-991-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":9266.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7853.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1413.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1641-991-0","awardID":"OCAM-2020-1641-991-0","dateSigned":"2020-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1641-991-0", "datePublished":"2020-10-22T00:00:00Z","title":"OCAM-2020-1641-991-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1092422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1641-991_FISICA.pdf","datePublished":"2020-10-22T00:00:00Z","title":"OCAM-2020-1641-991_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1641-991_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-884-59-012/11/2020 09:15:56","ocid":"ocds-luoe2u-OCAM-2020-884-59-0","date":"2020-11-12T09:15:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-884-59-0","procuringEntity":{"id":"PE-RUC-20171880891","name":"DIRECCION REGIONAL DE SALUD MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171880891","name":"DIRECCION REGIONAL DE SALUD MOQUEGUA"},"parties":[{"id":"PE-RUC-20171880891","name":"DIRECCION REGIONAL DE SALUD MOQUEGUA","identifier":{"id":"20171880891","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L.","identifier":{"id":"20454612389","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-884-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L."}],"value":{"amount":7425.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6293.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1132.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-884-59-0","awardID":"OCAM-2020-884-59-0","dateSigned":"2020-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-884-59-0", "datePublished":"2020-10-22T00:00:00Z","title":"OCAM-2020-884-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1092592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-884-59_FISICA.pdf","datePublished":"2020-10-22T00:00:00Z","title":"OCAM-2020-884-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-884-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-91-2869-020/11/2020 06:32:50","ocid":"ocds-luoe2u-OCAM-2020-91-2869-0","date":"2020-11-20T06:32:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-91-2869-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L.","identifier":{"id":"20454612389","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-91-2869-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L."}],"value":{"amount":14560.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12339.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2221.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-91-2869-0","awardID":"OCAM-2020-91-2869-0","dateSigned":"2020-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-91-2869-0", "datePublished":"2020-10-22T00:00:00Z","title":"OCAM-2020-91-2869-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1091216&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-91-2869_FISICA.pdf","datePublished":"2020-10-22T00:00:00Z","title":"OCAM-2020-91-2869_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-91-2869_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1549-210-009/12/2020 05:40:17","ocid":"ocds-luoe2u-OCAM-2020-1549-210-0","date":"2020-12-09T05:40:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1549-210-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L.","identifier":{"id":"20454612389","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1549-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L."}],"value":{"amount":3763.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3189.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":574.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1549-210-0","awardID":"OCAM-2020-1549-210-0","dateSigned":"2020-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1549-210-0", "datePublished":"2020-10-21T00:00:00Z","title":"OCAM-2020-1549-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1091570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1549-210_FISICA.pdf","datePublished":"2020-10-21T00:00:00Z","title":"OCAM-2020-1549-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1549-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-773-536-019/11/2020 06:42:31","ocid":"ocds-luoe2u-OCAM-2020-773-536-0","date":"2020-11-19T06:42:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-773-536-0","procuringEntity":{"id":"PE-RUC-20365213179","name":"DIRECCION REGIONAL DE EDUCACION AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20365213179","name":"DIRECCION REGIONAL DE EDUCACION AYACUCHO"},"parties":[{"id":"PE-RUC-20365213179","name":"DIRECCION REGIONAL DE EDUCACION AYACUCHO","identifier":{"id":"20365213179","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486468913","name":"PERU DATA CONSULT E.I.R.L.","identifier":{"id":"20486468913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-773-536-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486468913","name":"PERU DATA CONSULT E.I.R.L."}],"value":{"amount":7671.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6501.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1170.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-773-536-0","awardID":"OCAM-2020-773-536-0","dateSigned":"2020-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-773-536-0", "datePublished":"2020-10-21T00:00:00Z","title":"OCAM-2020-773-536-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1092998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-773-536_FISICA.pdf","datePublished":"2020-10-21T00:00:00Z","title":"OCAM-2020-773-536_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-773-536_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-196-669-025/11/2020 08:23:42","ocid":"ocds-luoe2u-OCAM-2020-196-669-0","date":"2020-11-25T08:23:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-196-669-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454836066","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-196-669-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":53319.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45185.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8133.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-196-669-0","awardID":"OCAM-2020-196-669-0","dateSigned":"2020-10-20T12:30:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-196-669-0", "datePublished":"2020-10-20T12:30:38Z","title":"OCAM-2020-196-669-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1090396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-196-669_FISICA.pdf","datePublished":"2020-10-20T12:30:38Z","title":"OCAM-2020-196-669_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-196-669_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301291-384-014/12/2020 05:20:49","ocid":"ocds-luoe2u-OCAM-2020-301291-384-0","date":"2020-12-14T05:20:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301291-384-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454836066","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301291-384-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1250.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1060.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301291-384-0","awardID":"OCAM-2020-301291-384-0","dateSigned":"2020-10-20T11:56:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301291-384-0", "datePublished":"2020-10-20T11:56:25Z","title":"OCAM-2020-301291-384-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1089388&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301291-384_FISICA.pdf","datePublished":"2020-10-20T11:56:25Z","title":"OCAM-2020-301291-384_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301291-384_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1456-43-002/12/2020 06:56:03","ocid":"ocds-luoe2u-OCAM-2020-1456-43-0","date":"2020-12-02T06:56:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1456-43-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20472896297","name":"ADV INTEGRADORES E.I.R.L.","identifier":{"id":"20472896297","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1456-43-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20472896297","name":"ADV INTEGRADORES E.I.R.L."}],"value":{"amount":345626.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":292904.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":52722.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1456-43-0","awardID":"OCAM-2020-1456-43-0","dateSigned":"2020-10-20T08:18:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1456-43-0", "datePublished":"2020-10-20T08:18:58Z","title":"OCAM-2020-1456-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1093222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1456-43_FISICA.pdf","datePublished":"2020-10-20T08:18:58Z","title":"OCAM-2020-1456-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1456-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300770-163-011/11/2020 09:42:47","ocid":"ocds-luoe2u-OCAM-2020-300770-163-0","date":"2020-11-11T09:42:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300770-163-0","procuringEntity":{"id":"PE-RUC-20217203997","name":"MUNICIPALIDAD DISTRITAL COLQUEPATA PAUCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20217203997","name":"MUNICIPALIDAD DISTRITAL COLQUEPATA PAUCA"},"parties":[{"id":"PE-RUC-20217203997","name":"MUNICIPALIDAD DISTRITAL COLQUEPATA PAUCA","identifier":{"id":"20217203997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300770-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":4005.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3394.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":610.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300770-163-0","awardID":"OCAM-2020-300770-163-0","dateSigned":"2020-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300770-163-0", "datePublished":"2020-10-20T00:00:00Z","title":"OCAM-2020-300770-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1090740&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300770-163_FISICA.pdf","datePublished":"2020-10-20T00:00:00Z","title":"OCAM-2020-300770-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300770-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-179-1135-004/12/2020 05:30:44","ocid":"ocds-luoe2u-OCAM-2020-179-1135-0","date":"2020-12-04T05:30:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-179-1135-0","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20472896297","name":"ADV INTEGRADORES E.I.R.L.","identifier":{"id":"20472896297","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-179-1135-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20472896297","name":"ADV INTEGRADORES E.I.R.L."}],"value":{"amount":5428.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4600.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":828.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-179-1135-0","awardID":"OCAM-2020-179-1135-0","dateSigned":"2020-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-179-1135-0", "datePublished":"2020-10-20T00:00:00Z","title":"OCAM-2020-179-1135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1089534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-179-1135_FISICA.pdf","datePublished":"2020-10-20T00:00:00Z","title":"OCAM-2020-179-1135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-179-1135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-179-1136-017/12/2020 05:30:59","ocid":"ocds-luoe2u-OCAM-2020-179-1136-0","date":"2020-12-17T05:30:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-179-1136-0","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20472896297","name":"ADV INTEGRADORES E.I.R.L.","identifier":{"id":"20472896297","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-179-1136-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20472896297","name":"ADV INTEGRADORES E.I.R.L."}],"value":{"amount":5428.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4600.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":828.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-179-1136-0","awardID":"OCAM-2020-179-1136-0","dateSigned":"2020-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-179-1136-0", "datePublished":"2020-10-20T00:00:00Z","title":"OCAM-2020-179-1136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1089606&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-179-1136_FISICA.pdf","datePublished":"2020-10-20T00:00:00Z","title":"OCAM-2020-179-1136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-179-1136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-179-1137-017/12/2020 05:31:06","ocid":"ocds-luoe2u-OCAM-2020-179-1137-0","date":"2020-12-17T05:31:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-179-1137-0","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20472896297","name":"ADV INTEGRADORES E.I.R.L.","identifier":{"id":"20472896297","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-179-1137-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20472896297","name":"ADV INTEGRADORES E.I.R.L."}],"value":{"amount":16286.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13802.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2484.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-179-1137-0","awardID":"OCAM-2020-179-1137-0","dateSigned":"2020-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-179-1137-0", "datePublished":"2020-10-20T00:00:00Z","title":"OCAM-2020-179-1137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1089746&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-179-1137_FISICA.pdf","datePublished":"2020-10-20T00:00:00Z","title":"OCAM-2020-179-1137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-179-1137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-179-1138-007/12/2020 05:30:23","ocid":"ocds-luoe2u-OCAM-2020-179-1138-0","date":"2020-12-07T05:30:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-179-1138-0","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20472896297","name":"ADV INTEGRADORES E.I.R.L.","identifier":{"id":"20472896297","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-179-1138-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20472896297","name":"ADV INTEGRADORES E.I.R.L."}],"value":{"amount":21715.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18402.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3312.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-179-1138-0","awardID":"OCAM-2020-179-1138-0","dateSigned":"2020-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-179-1138-0", "datePublished":"2020-10-20T00:00:00Z","title":"OCAM-2020-179-1138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1089852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-179-1138_FISICA.pdf","datePublished":"2020-10-20T00:00:00Z","title":"OCAM-2020-179-1138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-179-1138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-179-1139-011/12/2020 05:30:37","ocid":"ocds-luoe2u-OCAM-2020-179-1139-0","date":"2020-12-11T05:30:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-179-1139-0","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20472896297","name":"ADV INTEGRADORES E.I.R.L.","identifier":{"id":"20472896297","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-179-1139-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20472896297","name":"ADV INTEGRADORES E.I.R.L."}],"value":{"amount":5428.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4600.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":828.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-179-1139-0","awardID":"OCAM-2020-179-1139-0","dateSigned":"2020-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-179-1139-0", "datePublished":"2020-10-20T00:00:00Z","title":"OCAM-2020-179-1139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1090106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-179-1139_FISICA.pdf","datePublished":"2020-10-20T00:00:00Z","title":"OCAM-2020-179-1139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-179-1139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-179-1140-007/12/2020 05:30:20","ocid":"ocds-luoe2u-OCAM-2020-179-1140-0","date":"2020-12-07T05:30:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-179-1140-0","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20472896297","name":"ADV INTEGRADORES E.I.R.L.","identifier":{"id":"20472896297","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-179-1140-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20472896297","name":"ADV INTEGRADORES E.I.R.L."}],"value":{"amount":10857.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9201.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1656.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-179-1140-0","awardID":"OCAM-2020-179-1140-0","dateSigned":"2020-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-179-1140-0", "datePublished":"2020-10-20T00:00:00Z","title":"OCAM-2020-179-1140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1090118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-179-1140_FISICA.pdf","datePublished":"2020-10-20T00:00:00Z","title":"OCAM-2020-179-1140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-179-1140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-179-1141-011/12/2020 05:30:42","ocid":"ocds-luoe2u-OCAM-2020-179-1141-0","date":"2020-12-11T05:30:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-179-1141-0","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20472896297","name":"ADV INTEGRADORES E.I.R.L.","identifier":{"id":"20472896297","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-179-1141-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20472896297","name":"ADV INTEGRADORES E.I.R.L."}],"value":{"amount":21715.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18402.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3312.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-179-1141-0","awardID":"OCAM-2020-179-1141-0","dateSigned":"2020-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-179-1141-0", "datePublished":"2020-10-20T00:00:00Z","title":"OCAM-2020-179-1141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1090152&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-179-1141_FISICA.pdf","datePublished":"2020-10-20T00:00:00Z","title":"OCAM-2020-179-1141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-179-1141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-902-2021-016/11/2020 06:42:13","ocid":"ocds-luoe2u-OCAM-2020-902-2021-0","date":"2020-11-16T06:42:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-902-2021-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601803861","name":"TOQEN TECNOLOGIA Y NEGOCIOS S.A.C.","identifier":{"id":"20601803861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-902-2021-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601803861","name":"TOQEN TECNOLOGIA Y NEGOCIOS S.A.C."}],"value":{"amount":10231.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8670.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1560.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-902-2021-0","awardID":"OCAM-2020-902-2021-0","dateSigned":"2020-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-902-2021-0", "datePublished":"2020-10-20T00:00:00Z","title":"OCAM-2020-902-2021-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1088396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-902-2021_FISICA.pdf","datePublished":"2020-10-20T00:00:00Z","title":"OCAM-2020-902-2021_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-902-2021_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-179-1134-030/12/2020 05:41:31","ocid":"ocds-luoe2u-OCAM-2020-179-1134-0","date":"2020-12-30T05:41:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-179-1134-0","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20472896297","name":"ADV INTEGRADORES E.I.R.L.","identifier":{"id":"20472896297","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-179-1134-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20472896297","name":"ADV INTEGRADORES E.I.R.L."}],"value":{"amount":5310.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4500.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-179-1134-0","awardID":"OCAM-2020-179-1134-0","dateSigned":"2020-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-179-1134-0", "datePublished":"2020-10-20T00:00:00Z","title":"OCAM-2020-179-1134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1089090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-179-1134_FISICA.pdf","datePublished":"2020-10-20T00:00:00Z","title":"OCAM-2020-179-1134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-179-1134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-902-2022-027/11/2020 06:33:56","ocid":"ocds-luoe2u-OCAM-2020-902-2022-0","date":"2020-11-27T06:33:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-902-2022-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C.","identifier":{"id":"20519252628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-902-2022-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C."}],"value":{"amount":2394.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2029.57,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":365.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-902-2022-0","awardID":"OCAM-2020-902-2022-0","dateSigned":"2020-10-19T13:11:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-902-2022-0", "datePublished":"2020-10-19T13:11:02Z","title":"OCAM-2020-902-2022-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1088480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-902-2022_FISICA.pdf","datePublished":"2020-10-19T13:11:02Z","title":"OCAM-2020-902-2022_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-902-2022_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-200-142-015/12/2020 07:38:10","ocid":"ocds-luoe2u-OCAM-2020-200-142-0","date":"2020-12-15T07:38:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200-142-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20511800898","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200-142-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":12492.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10586.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1905.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200-142-0","awardID":"OCAM-2020-200-142-0","dateSigned":"2020-10-19T08:48:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200-142-0", "datePublished":"2020-10-19T08:48:52Z","title":"OCAM-2020-200-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1090362&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200-142_FISICA.pdf","datePublished":"2020-10-19T08:48:52Z","title":"OCAM-2020-200-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-21-99-005/11/2020 06:30:48","ocid":"ocds-luoe2u-OCAM-2020-21-99-0","date":"2020-11-05T06:30:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-21-99-0","procuringEntity":{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO"},"parties":[{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO","identifier":{"id":"20401384040","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA","identifier":{"id":"20107903951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-21-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA"}],"value":{"amount":22769.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19296.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3473.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-21-99-0","awardID":"OCAM-2020-21-99-0","dateSigned":"2020-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-21-99-0", "datePublished":"2020-10-19T00:00:00Z","title":"OCAM-2020-21-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1089660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-21-99_FISICA.pdf","datePublished":"2020-10-19T00:00:00Z","title":"OCAM-2020-21-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-21-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1411-985-024/11/2020 08:31:51","ocid":"ocds-luoe2u-OCAM-2020-1411-985-0","date":"2020-11-24T08:31:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1411-985-0","procuringEntity":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"parties":[{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA","identifier":{"id":"20546303951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100868254","name":"COMERCIALIZADORA DE PRODUCTOS EN GENERAL SRL - COPEGER SRL","identifier":{"id":"20100868254","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1411-985-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20100868254","name":"COMERCIALIZADORA DE PRODUCTOS EN GENERAL SRL - COPEGER SRL"}],"value":{"amount":57128.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48413.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8714.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1411-985-0","awardID":"OCAM-2020-1411-985-0","dateSigned":"2020-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1411-985-0", "datePublished":"2020-10-19T00:00:00Z","title":"OCAM-2020-1411-985-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1088492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1411-985_FISICA.pdf","datePublished":"2020-10-19T00:00:00Z","title":"OCAM-2020-1411-985_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1411-985_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-196-656-003/12/2020 07:13:31","ocid":"ocds-luoe2u-OCAM-2020-196-656-0","date":"2020-12-03T07:13:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-196-656-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602416870","name":"AMC TECNOLOGIA E INFORMATICA S.A.C.","identifier":{"id":"20602416870","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-196-656-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602416870","name":"AMC TECNOLOGIA E INFORMATICA S.A.C."}],"value":{"amount":43836.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37149.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6686.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-196-656-0","awardID":"OCAM-2020-196-656-0","dateSigned":"2020-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-196-656-0", "datePublished":"2020-10-19T00:00:00Z","title":"OCAM-2020-196-656-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1088662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-196-656_FISICA.pdf","datePublished":"2020-10-19T00:00:00Z","title":"OCAM-2020-196-656_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-196-656_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1027-2048-016/12/2020 07:32:38","ocid":"ocds-luoe2u-OCAM-2020-1027-2048-0","date":"2020-12-16T07:32:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1027-2048-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA","identifier":{"id":"20107903951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1027-2048-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA"}],"value":{"amount":1459.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1236.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":222.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1027-2048-0","awardID":"OCAM-2020-1027-2048-0","dateSigned":"2020-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1027-2048-0", "datePublished":"2020-10-19T00:00:00Z","title":"OCAM-2020-1027-2048-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1086552&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1027-2048_FISICA.pdf","datePublished":"2020-10-19T00:00:00Z","title":"OCAM-2020-1027-2048_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1027-2048_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1618-8-030/10/2020 06:42:01","ocid":"ocds-luoe2u-OCAM-2020-1618-8-0","date":"2020-10-30T06:42:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1618-8-0","procuringEntity":{"id":"PE-RUC-20600134443","name":"UNIDAD EJECUTORA 413 SALUD ASCOPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600134443","name":"UNIDAD EJECUTORA 413 SALUD ASCOPE"},"parties":[{"id":"PE-RUC-20600134443","name":"UNIDAD EJECUTORA 413 SALUD ASCOPE","identifier":{"id":"20600134443","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20125412875","name":"COMERCIAL GIOVA S.A.","identifier":{"id":"20125412875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1618-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20125412875","name":"COMERCIAL GIOVA S.A."}],"value":{"amount":2622.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2222.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":400.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1618-8-0","awardID":"OCAM-2020-1618-8-0","dateSigned":"2020-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1618-8-0", "datePublished":"2020-10-19T00:00:00Z","title":"OCAM-2020-1618-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1086806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1618-8_FISICA.pdf","datePublished":"2020-10-19T00:00:00Z","title":"OCAM-2020-1618-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1618-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1654-318-027/10/2020 06:43:09","ocid":"ocds-luoe2u-OCAM-2020-1654-318-0","date":"2020-10-27T06:43:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1654-318-0","procuringEntity":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"parties":[{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO","identifier":{"id":"20601218471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA","identifier":{"id":"20107903951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1654-318-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA"}],"value":{"amount":5405.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4581.29,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":824.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1654-318-0","awardID":"OCAM-2020-1654-318-0","dateSigned":"2020-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1654-318-0", "datePublished":"2020-10-16T00:00:00Z","title":"OCAM-2020-1654-318-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1087240&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1654-318_FISICA.pdf","datePublished":"2020-10-16T00:00:00Z","title":"OCAM-2020-1654-318_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1654-318_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-92-4309-012/11/2020 07:31:48","ocid":"ocds-luoe2u-OCAM-2020-92-4309-0","date":"2020-11-12T07:31:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-92-4309-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20516875829","name":"ALPAMAYO TECHNOLOGIES S.A.C. - ALPATECH S.A.C.","identifier":{"id":"20516875829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-92-4309-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20516875829","name":"ALPAMAYO TECHNOLOGIES S.A.C. - ALPATECH S.A.C."}],"value":{"amount":2348.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1990.23,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":358.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-92-4309-0","awardID":"OCAM-2020-92-4309-0","dateSigned":"2020-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-92-4309-0", "datePublished":"2020-10-16T00:00:00Z","title":"OCAM-2020-92-4309-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1086324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-92-4309_FISICA.pdf","datePublished":"2020-10-16T00:00:00Z","title":"OCAM-2020-92-4309_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-92-4309_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1092-40-010/11/2020 08:56:37","ocid":"ocds-luoe2u-OCAM-2020-1092-40-0","date":"2020-11-10T08:56:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1092-40-0","procuringEntity":{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC"},"parties":[{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC","identifier":{"id":"20527056579","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604585016","name":"ALIADO ESTRATEGICO DE COOPERACION PERUANA S.A.C. - ALIES COOPER S.A.C.","identifier":{"id":"20604585016","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1092-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604585016","name":"ALIADO ESTRATEGICO DE COOPERACION PERUANA S.A.C. - ALIES COOPER S.A.C."}],"value":{"amount":2695.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2284.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":411.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1092-40-0","awardID":"OCAM-2020-1092-40-0","dateSigned":"2020-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1092-40-0", "datePublished":"2020-10-16T00:00:00Z","title":"OCAM-2020-1092-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1088170&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1092-40_FISICA.pdf","datePublished":"2020-10-16T00:00:00Z","title":"OCAM-2020-1092-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1092-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-474-573-010/11/2020 07:52:22","ocid":"ocds-luoe2u-OCAM-2020-474-573-0","date":"2020-11-10T07:52:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-474-573-0","procuringEntity":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"parties":[{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL.","identifier":{"id":"20131366028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA","identifier":{"id":"20107903951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-474-573-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA"}],"value":{"amount":11413.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9672.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1741.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-474-573-0","awardID":"OCAM-2020-474-573-0","dateSigned":"2020-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-474-573-0", "datePublished":"2020-10-15T00:00:00Z","title":"OCAM-2020-474-573-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1086788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-474-573_FISICA.pdf","datePublished":"2020-10-15T00:00:00Z","title":"OCAM-2020-474-573_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-474-573_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-861-366-002/12/2020 13:56:38","ocid":"ocds-luoe2u-OCAM-2020-861-366-0","date":"2020-12-02T13:56:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-861-366-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-861-366-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":6350.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5381.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":968.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-861-366-0","awardID":"OCAM-2020-861-366-0","dateSigned":"2020-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-861-366-0", "datePublished":"2020-10-15T00:00:00Z","title":"OCAM-2020-861-366-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1087656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-861-366_FISICA.pdf","datePublished":"2020-10-15T00:00:00Z","title":"OCAM-2020-861-366_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-861-366_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1253-594-016/04/2021 22:38:36","ocid":"ocds-luoe2u-OCAM-2020-1253-594-0","date":"2021-04-16T22:38:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1253-594-0","procuringEntity":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"parties":[{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA","identifier":{"id":"20514347221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604573808","name":"EQUIPAMIENTO Y SERVICIOS TECNOLOGICOS S.A.C.","identifier":{"id":"20604573808","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1253-594-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604573808","name":"EQUIPAMIENTO Y SERVICIOS TECNOLOGICOS S.A.C."}],"value":{"amount":43912.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37213.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6698.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1253-594-0","awardID":"OCAM-2020-1253-594-0","dateSigned":"2020-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1253-594-0", "datePublished":"2020-10-15T00:00:00Z","title":"OCAM-2020-1253-594-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1087710&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1253-594_FISICA.pdf","datePublished":"2020-10-15T00:00:00Z","title":"OCAM-2020-1253-594_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1253-594_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300414-24-012/11/2020 09:13:40","ocid":"ocds-luoe2u-OCAM-2020-300414-24-0","date":"2020-11-12T09:13:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300414-24-0","procuringEntity":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES"},"parties":[{"id":"PE-RUC-20496934866","name":"MUNICIPALIDAD DISTRITAL DE MAJES","identifier":{"id":"20496934866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300414-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":39418.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33405.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6012.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300414-24-0","awardID":"OCAM-2020-300414-24-0","dateSigned":"2020-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300414-24-0", "datePublished":"2020-10-15T00:00:00Z","title":"OCAM-2020-300414-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1085880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300414-24_FISICA.pdf","datePublished":"2020-10-15T00:00:00Z","title":"OCAM-2020-300414-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300414-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301623-220-016/11/2020 07:11:43","ocid":"ocds-luoe2u-OCAM-2020-301623-220-0","date":"2020-11-16T07:11:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301623-220-0","procuringEntity":{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA"},"parties":[{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA","identifier":{"id":"20206921898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448420095","name":"OMEGA TECH PERU S.A.C.","identifier":{"id":"20448420095","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301623-220-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448420095","name":"OMEGA TECH PERU S.A.C."}],"value":{"amount":1542.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1307.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":235.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301623-220-0","awardID":"OCAM-2020-301623-220-0","dateSigned":"2020-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301623-220-0", "datePublished":"2020-10-15T00:00:00Z","title":"OCAM-2020-301623-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1086032&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301623-220_FISICA.pdf","datePublished":"2020-10-15T00:00:00Z","title":"OCAM-2020-301623-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301623-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301046-150-028/12/2020 05:41:59","ocid":"ocds-luoe2u-OCAM-2020-301046-150-0","date":"2020-12-28T05:41:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301046-150-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600805950","name":"RUNABYTE SOCIEDAD ANONIMA CERRADA - RUNABYTE S.A.C","identifier":{"id":"20600805950","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301046-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600805950","name":"RUNABYTE SOCIEDAD ANONIMA CERRADA - RUNABYTE S.A.C"}],"value":{"amount":3034.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2571.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":462.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301046-150-0","awardID":"OCAM-2020-301046-150-0","dateSigned":"2020-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301046-150-0", "datePublished":"2020-10-15T00:00:00Z","title":"OCAM-2020-301046-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1086058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301046-150_FISICA.pdf","datePublished":"2020-10-15T00:00:00Z","title":"OCAM-2020-301046-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301046-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-928-282-029/10/2020 06:52:29","ocid":"ocds-luoe2u-OCAM-2020-928-282-0","date":"2020-10-29T06:52:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-928-282-0","procuringEntity":{"id":"PE-RUC-20198752453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL (UGEL) DE LA PROVINCIA DE MARISCAL CACERES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198752453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL (UGEL) DE LA PROVINCIA DE MARISCAL CACERES"},"parties":[{"id":"PE-RUC-20198752453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL (UGEL) DE LA PROVINCIA DE MARISCAL CACERES","identifier":{"id":"20198752453","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10450119836","name":"RODRIGUEZ ALIAGA GUSTAVO","identifier":{"id":"10450119836","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-928-282-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10450119836","name":"RODRIGUEZ ALIAGA GUSTAVO"}],"value":{"amount":7999.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7999.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-928-282-0","awardID":"OCAM-2020-928-282-0","dateSigned":"2020-10-14T19:09:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-928-282-0", "datePublished":"2020-10-14T19:09:39Z","title":"OCAM-2020-928-282-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1085820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-928-282_FISICA.pdf","datePublished":"2020-10-14T19:09:39Z","title":"OCAM-2020-928-282_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-928-282_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-923-57-007/12/2020 14:51:31","ocid":"ocds-luoe2u-OCAM-2020-923-57-0","date":"2020-12-07T14:51:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-923-57-0","procuringEntity":{"id":"PE-RUC-20531423624","name":"DIRECCION REGIONAL DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531423624","name":"DIRECCION REGIONAL DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20531423624","name":"DIRECCION REGIONAL DE LA PRODUCCION","identifier":{"id":"20531423624","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C.","identifier":{"id":"20519252628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-923-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C."}],"value":{"amount":7126.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6039.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1087.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-923-57-0","awardID":"OCAM-2020-923-57-0","dateSigned":"2020-10-14T17:00:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-923-57-0", "datePublished":"2020-10-14T17:00:02Z","title":"OCAM-2020-923-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1085692&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-923-57_FISICA.pdf","datePublished":"2020-10-14T17:00:02Z","title":"OCAM-2020-923-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-923-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-789-3825-010/11/2020 08:31:22","ocid":"ocds-luoe2u-OCAM-2020-789-3825-0","date":"2020-11-10T08:31:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-3825-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603003609","name":"COMPUMECH PERU SOCIEDAD ANONIMA CERRADA - COMPUMECH PERU S.A.C.","identifier":{"id":"20603003609","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-3825-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603003609","name":"COMPUMECH PERU SOCIEDAD ANONIMA CERRADA - COMPUMECH PERU S.A.C."}],"value":{"amount":24592.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20841.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3751.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-3825-0","awardID":"OCAM-2020-789-3825-0","dateSigned":"2020-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-789-3825-0", "datePublished":"2020-10-14T00:00:00Z","title":"OCAM-2020-789-3825-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1083245&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-3825_FISICA.pdf","datePublished":"2020-10-14T00:00:00Z","title":"OCAM-2020-789-3825_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-3825_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-902-2005-003/12/2020 06:47:51","ocid":"ocds-luoe2u-OCAM-2020-902-2005-0","date":"2020-12-03T06:47:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-902-2005-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454836066","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-902-2005-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3903.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3308.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":595.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-902-2005-0","awardID":"OCAM-2020-902-2005-0","dateSigned":"2020-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-902-2005-0", "datePublished":"2020-10-14T00:00:00Z","title":"OCAM-2020-902-2005-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1083689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-902-2005_FISICA.pdf","datePublished":"2020-10-14T00:00:00Z","title":"OCAM-2020-902-2005_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-902-2005_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1007-47-011/11/2020 07:21:01","ocid":"ocds-luoe2u-OCAM-2020-1007-47-0","date":"2020-11-11T07:21:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1007-47-0","procuringEntity":{"id":"PE-RUC-20363814183","name":"RED DE SALUD SANDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363814183","name":"RED DE SALUD SANDIA"},"parties":[{"id":"PE-RUC-20363814183","name":"RED DE SALUD SANDIA","identifier":{"id":"20363814183","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601803861","name":"TOQEN TECNOLOGIA Y NEGOCIOS S.A.C.","identifier":{"id":"20601803861","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1007-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601803861","name":"TOQEN TECNOLOGIA Y NEGOCIOS S.A.C."}],"value":{"amount":2949.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2499.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":449.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1007-47-0","awardID":"OCAM-2020-1007-47-0","dateSigned":"2020-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1007-47-0", "datePublished":"2020-10-14T00:00:00Z","title":"OCAM-2020-1007-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1083895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1007-47_FISICA.pdf","datePublished":"2020-10-14T00:00:00Z","title":"OCAM-2020-1007-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1007-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1312-716-012/11/2020 07:21:01","ocid":"ocds-luoe2u-OCAM-2020-1312-716-0","date":"2020-11-12T07:21:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1312-716-0","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-20600815467","name":"DK SOLUTIONS S.A.C.","identifier":{"id":"20600815467","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1312-716-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600815467","name":"DK SOLUTIONS S.A.C."}],"value":{"amount":1922.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1629.01,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":293.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1312-716-0","awardID":"OCAM-2020-1312-716-0","dateSigned":"2020-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1312-716-0", "datePublished":"2020-10-14T00:00:00Z","title":"OCAM-2020-1312-716-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1084469&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1312-716_FISICA.pdf","datePublished":"2020-10-14T00:00:00Z","title":"OCAM-2020-1312-716_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1312-716_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300770-161-011/11/2020 09:42:51","ocid":"ocds-luoe2u-OCAM-2020-300770-161-0","date":"2020-11-11T09:42:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300770-161-0","procuringEntity":{"id":"PE-RUC-20217203997","name":"MUNICIPALIDAD DISTRITAL COLQUEPATA PAUCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20217203997","name":"MUNICIPALIDAD DISTRITAL COLQUEPATA PAUCA"},"parties":[{"id":"PE-RUC-20217203997","name":"MUNICIPALIDAD DISTRITAL COLQUEPATA PAUCA","identifier":{"id":"20217203997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300770-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":2040.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1729.03,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":311.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300770-161-0","awardID":"OCAM-2020-300770-161-0","dateSigned":"2020-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300770-161-0", "datePublished":"2020-10-14T00:00:00Z","title":"OCAM-2020-300770-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1084902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300770-161_FISICA.pdf","datePublished":"2020-10-14T00:00:00Z","title":"OCAM-2020-300770-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300770-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1465-376-021/12/2020 08:02:43","ocid":"ocds-luoe2u-OCAM-2020-1465-376-0","date":"2020-12-21T08:02:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1465-376-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20516875829","name":"ALPAMAYO TECHNOLOGIES S.A.C. - ALPATECH S.A.C.","identifier":{"id":"20516875829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1465-376-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20516875829","name":"ALPAMAYO TECHNOLOGIES S.A.C. - ALPATECH S.A.C."}],"value":{"amount":2352.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1993.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":358.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1465-376-0","awardID":"OCAM-2020-1465-376-0","dateSigned":"2020-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1465-376-0", "datePublished":"2020-10-14T00:00:00Z","title":"OCAM-2020-1465-376-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1085456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1465-376_FISICA.pdf","datePublished":"2020-10-14T00:00:00Z","title":"OCAM-2020-1465-376_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1465-376_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-12-4489-014/10/2020 00:03:32","ocid":"ocds-luoe2u-OCAM-2020-12-4489-0","date":"2020-10-14T00:03:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-12-4489-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605638890","name":"IVDECI S.A.C.","identifier":{"id":"20605638890","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-12-4489-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605638890","name":"IVDECI S.A.C."}],"value":{"amount":2719.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2304.67,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-12-4489-0","awardID":"OCAM-2020-12-4489-0","dateSigned":"2020-10-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-12-4489-0", "datePublished":"2020-10-14T00:00:00Z","title":"OCAM-2020-12-4489-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1085576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-12-4489_FISICA.pdf","datePublished":"2020-10-14T00:00:00Z","title":"OCAM-2020-12-4489_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-12-4489_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-834-520-025/11/2020 08:12:04","ocid":"ocds-luoe2u-OCAM-2020-834-520-0","date":"2020-11-25T08:12:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-834-520-0","procuringEntity":{"id":"PE-RUC-20222053154","name":"GERENCIA REGIONAL DE EDUCACION LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222053154","name":"GERENCIA REGIONAL DE EDUCACION LA LIBERTAD"},"parties":[{"id":"PE-RUC-20222053154","name":"GERENCIA REGIONAL DE EDUCACION LA LIBERTAD","identifier":{"id":"20222053154","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-834-520-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":2662.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2256.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":406.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-834-520-0","awardID":"OCAM-2020-834-520-0","dateSigned":"2020-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-834-520-0", "datePublished":"2020-10-14T00:00:00Z","title":"OCAM-2020-834-520-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1085904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-834-520_FISICA.pdf","datePublished":"2020-10-14T00:00:00Z","title":"OCAM-2020-834-520_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-834-520_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301485-5-028/10/2020 07:12:04","ocid":"ocds-luoe2u-OCAM-2020-301485-5-0","date":"2020-10-28T07:12:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301485-5-0","procuringEntity":{"id":"PE-RUC-20147775122","name":"MUNICIPALIDAD DIST.SAN CRISTOBAL-CALACOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147775122","name":"MUNICIPALIDAD DIST.SAN CRISTOBAL-CALACOA"},"parties":[{"id":"PE-RUC-20147775122","name":"MUNICIPALIDAD DIST.SAN CRISTOBAL-CALACOA","identifier":{"id":"20147775122","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448420095","name":"OMEGA TECH PERU S.A.C.","identifier":{"id":"20448420095","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301485-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448420095","name":"OMEGA TECH PERU S.A.C."}],"value":{"amount":2908.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2464.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":443.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301485-5-0","awardID":"OCAM-2020-301485-5-0","dateSigned":"2020-10-12T08:55:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301485-5-0", "datePublished":"2020-10-12T08:55:49Z","title":"OCAM-2020-301485-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1082579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301485-5_FISICA.pdf","datePublished":"2020-10-12T08:55:49Z","title":"OCAM-2020-301485-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301485-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-720-372-016/04/2021 22:27:53","ocid":"ocds-luoe2u-OCAM-2020-720-372-0","date":"2021-04-16T22:27:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-720-372-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Gran Compra","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-10804138582","name":"DORADO BACA RICHARD BALTAZAR","identifier":{"id":"10804138582","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-720-372-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR"}],"value":{"amount":42807.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36277.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6530.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-720-372-0","awardID":"OCAM-2020-720-372-0","dateSigned":"2020-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-720-372-0", "datePublished":"2020-10-12T00:00:00Z","title":"OCAM-2020-720-372-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1081079&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-720-372_FISICA.pdf","datePublished":"2020-10-12T00:00:00Z","title":"OCAM-2020-720-372_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-720-372_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1364-97-019/11/2020 07:51:36","ocid":"ocds-luoe2u-OCAM-2020-1364-97-0","date":"2020-11-19T07:51:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1364-97-0","procuringEntity":{"id":"PE-RUC-20487463737","name":"UNIVERSIDAD NACIONAL DE JAÉN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487463737","name":"UNIVERSIDAD NACIONAL DE JAÉN"},"parties":[{"id":"PE-RUC-20487463737","name":"UNIVERSIDAD NACIONAL DE JAÉN","identifier":{"id":"20487463737","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600890418","name":"BL COMPUTADORAS S.A.C.","identifier":{"id":"20600890418","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1364-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600890418","name":"BL COMPUTADORAS S.A.C."}],"value":{"amount":2292.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1942.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":349.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1364-97-0","awardID":"OCAM-2020-1364-97-0","dateSigned":"2020-10-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1364-97-0", "datePublished":"2020-10-09T00:00:00Z","title":"OCAM-2020-1364-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1081181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1364-97_FISICA.pdf","datePublished":"2020-10-09T00:00:00Z","title":"OCAM-2020-1364-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1364-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1092-36-012/11/2020 09:33:46","ocid":"ocds-luoe2u-OCAM-2020-1092-36-0","date":"2020-11-12T09:33:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1092-36-0","procuringEntity":{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC"},"parties":[{"id":"PE-RUC-20527056579","name":"UNIVERSIDAD NACIONAL MICAELA BASTIDAS DE APURIMAC","identifier":{"id":"20527056579","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10474091894","name":"ACEVEDO CARRION JESUS DAVID","identifier":{"id":"10474091894","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1092-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10474091894","name":"ACEVEDO CARRION JESUS DAVID"}],"value":{"amount":3132.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2654.59,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1092-36-0","awardID":"OCAM-2020-1092-36-0","dateSigned":"2020-10-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1092-36-0", "datePublished":"2020-10-09T00:00:00Z","title":"OCAM-2020-1092-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1081285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1092-36_FISICA.pdf","datePublished":"2020-10-09T00:00:00Z","title":"OCAM-2020-1092-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1092-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301576-31-009/11/2020 07:31:29","ocid":"ocds-luoe2u-OCAM-2020-301576-31-0","date":"2020-11-09T07:31:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301576-31-0","procuringEntity":{"id":"PE-RUC-20158835887","name":"MUNICIPALIDAD DISTRITAL DE LANCONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158835887","name":"MUNICIPALIDAD DISTRITAL DE LANCONES"},"parties":[{"id":"PE-RUC-20158835887","name":"MUNICIPALIDAD DISTRITAL DE LANCONES","identifier":{"id":"20158835887","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605638890","name":"IVDECI S.A.C.","identifier":{"id":"20605638890","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301576-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605638890","name":"IVDECI S.A.C."}],"value":{"amount":2267.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1921.61,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301576-31-0","awardID":"OCAM-2020-301576-31-0","dateSigned":"2020-10-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301576-31-0", "datePublished":"2020-10-09T00:00:00Z","title":"OCAM-2020-301576-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1082113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301576-31_FISICA.pdf","datePublished":"2020-10-09T00:00:00Z","title":"OCAM-2020-301576-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301576-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-12-4480-009/11/2020 06:23:07","ocid":"ocds-luoe2u-OCAM-2020-12-4480-0","date":"2020-11-09T06:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-12-4480-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20494879329","name":"GRUPO MEGATEC S.R.L.","identifier":{"id":"20494879329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-12-4480-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20494879329","name":"GRUPO MEGATEC S.R.L."}],"value":{"amount":12932.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10959.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1972.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-12-4480-0","awardID":"OCAM-2020-12-4480-0","dateSigned":"2020-10-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-12-4480-0", "datePublished":"2020-10-09T00:00:00Z","title":"OCAM-2020-12-4480-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1082393&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-12-4480_FISICA.pdf","datePublished":"2020-10-09T00:00:00Z","title":"OCAM-2020-12-4480_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-12-4480_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1558-254-009/10/2020 00:04:28","ocid":"ocds-luoe2u-OCAM-2020-1558-254-0","date":"2020-10-09T00:04:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1558-254-0","procuringEntity":{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA"},"parties":[{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA","identifier":{"id":"20563198240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20125412875","name":"COMERCIAL GIOVA S.A.","identifier":{"id":"20125412875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1558-254-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20125412875","name":"COMERCIAL GIOVA S.A."}],"value":{"amount":1973.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1672.61,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":301.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1558-254-0","awardID":"OCAM-2020-1558-254-0","dateSigned":"2020-10-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1558-254-0", "datePublished":"2020-10-09T00:00:00Z","title":"OCAM-2020-1558-254-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1079906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1558-254_FISICA.pdf","datePublished":"2020-10-09T00:00:00Z","title":"OCAM-2020-1558-254_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1558-254_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301093-45-013/11/2020 07:42:33","ocid":"ocds-luoe2u-OCAM-2020-301093-45-0","date":"2020-11-13T07:42:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301093-45-0","procuringEntity":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI"},"parties":[{"id":"PE-RUC-20190003541","name":"MUNICIPALIDAD DISTRITAL DE MAZAMARI","identifier":{"id":"20190003541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486468913","name":"PERU DATA CONSULT E.I.R.L.","identifier":{"id":"20486468913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301093-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486468913","name":"PERU DATA CONSULT E.I.R.L."}],"value":{"amount":2119.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1795.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":323.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301093-45-0","awardID":"OCAM-2020-301093-45-0","dateSigned":"2020-10-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301093-45-0", "datePublished":"2020-10-09T00:00:00Z","title":"OCAM-2020-301093-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1080517&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301093-45_FISICA.pdf","datePublished":"2020-10-09T00:00:00Z","title":"OCAM-2020-301093-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301093-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-196-645-017/11/2020 06:31:06","ocid":"ocds-luoe2u-OCAM-2020-196-645-0","date":"2020-11-17T06:31:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-196-645-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602416870","name":"AMC TECNOLOGIA E INFORMATICA S.A.C.","identifier":{"id":"20602416870","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-196-645-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602416870","name":"AMC TECNOLOGIA E INFORMATICA S.A.C."}],"value":{"amount":26774.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22690.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4084.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-196-645-0","awardID":"OCAM-2020-196-645-0","dateSigned":"2020-10-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-196-645-0", "datePublished":"2020-10-09T00:00:00Z","title":"OCAM-2020-196-645-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1080911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-196-645_FISICA.pdf","datePublished":"2020-10-09T00:00:00Z","title":"OCAM-2020-196-645_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-196-645_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-196-646-025/11/2020 08:22:06","ocid":"ocds-luoe2u-OCAM-2020-196-646-0","date":"2020-11-25T08:22:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-196-646-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20472896297","name":"ADV INTEGRADORES E.I.R.L.","identifier":{"id":"20472896297","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-196-646-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20472896297","name":"ADV INTEGRADORES E.I.R.L."}],"value":{"amount":80774.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":68452.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12321.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-196-646-0","awardID":"OCAM-2020-196-646-0","dateSigned":"2020-10-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-196-646-0", "datePublished":"2020-10-09T00:00:00Z","title":"OCAM-2020-196-646-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1080913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-196-646_FISICA.pdf","datePublished":"2020-10-09T00:00:00Z","title":"OCAM-2020-196-646_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-196-646_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1082-1551-028/10/2020 06:51:10","ocid":"ocds-luoe2u-OCAM-2020-1082-1551-0","date":"2020-10-28T06:51:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1082-1551-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601490391","name":"INTEGRADOR MULTIMEDIA S.A.C.","identifier":{"id":"20601490391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1082-1551-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601490391","name":"INTEGRADOR MULTIMEDIA S.A.C."}],"value":{"amount":31666.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26836.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4830.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1082-1551-0","awardID":"OCAM-2020-1082-1551-0","dateSigned":"2020-10-08T12:23:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1082-1551-0", "datePublished":"2020-10-08T12:23:03Z","title":"OCAM-2020-1082-1551-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1082227&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1082-1551_FISICA.pdf","datePublished":"2020-10-08T12:23:03Z","title":"OCAM-2020-1082-1551_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1082-1551_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300374-3-020/10/2020 08:58:10","ocid":"ocds-luoe2u-OCAM-2020-300374-3-0","date":"2020-10-20T08:58:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300374-3-0","procuringEntity":{"id":"PE-RUC-20212025098","name":"MUNICIPALIDAD DISTRITAL DE CHALA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20212025098","name":"MUNICIPALIDAD DISTRITAL DE CHALA"},"parties":[{"id":"PE-RUC-20212025098","name":"MUNICIPALIDAD DISTRITAL DE CHALA","identifier":{"id":"20212025098","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454836066","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300374-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":58810.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49839.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8971.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300374-3-0","awardID":"OCAM-2020-300374-3-0","dateSigned":"2020-10-08T09:14:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300374-3-0", "datePublished":"2020-10-08T09:14:43Z","title":"OCAM-2020-300374-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1081995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300374-3_FISICA.pdf","datePublished":"2020-10-08T09:14:43Z","title":"OCAM-2020-300374-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300374-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-806-645-004/11/2020 06:41:24","ocid":"ocds-luoe2u-OCAM-2020-806-645-0","date":"2020-11-04T06:41:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-806-645-0","procuringEntity":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"parties":[{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO","identifier":{"id":"20321327231","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601849128","name":"INVERSIONES INFOMUNDO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20601849128","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-806-645-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601849128","name":"INVERSIONES INFOMUNDO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2437.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2065.83,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":371.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-806-645-0","awardID":"OCAM-2020-806-645-0","dateSigned":"2020-10-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-806-645-0", "datePublished":"2020-10-08T00:00:00Z","title":"OCAM-2020-806-645-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1080925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-806-645_FISICA.pdf","datePublished":"2020-10-08T00:00:00Z","title":"OCAM-2020-806-645_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-806-645_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-950-620-019/10/2020 06:22:14","ocid":"ocds-luoe2u-OCAM-2020-950-620-0","date":"2020-10-19T06:22:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-950-620-0","procuringEntity":{"id":"PE-RUC-20198261476","name":"DIRECCION REGIONAL DE SALUD UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198261476","name":"DIRECCION REGIONAL DE SALUD UCAYALI"},"parties":[{"id":"PE-RUC-20198261476","name":"DIRECCION REGIONAL DE SALUD UCAYALI","identifier":{"id":"20198261476","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393968231","name":"FAR SYSTEM COMPUTER E.I.R.L.","identifier":{"id":"20393968231","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-950-620-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393968231","name":"FAR SYSTEM COMPUTER E.I.R.L."}],"value":{"amount":2101.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2101.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-950-620-0","awardID":"OCAM-2020-950-620-0","dateSigned":"2020-10-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-950-620-0", "datePublished":"2020-10-08T00:00:00Z","title":"OCAM-2020-950-620-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1080729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-950-620_FISICA.pdf","datePublished":"2020-10-08T00:00:00Z","title":"OCAM-2020-950-620_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-950-620_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-789-3818-005/11/2020 07:31:24","ocid":"ocds-luoe2u-OCAM-2020-789-3818-0","date":"2020-11-05T07:31:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-3818-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA","identifier":{"id":"20107903951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-3818-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA"}],"value":{"amount":2639.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2236.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":402.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-3818-0","awardID":"OCAM-2020-789-3818-0","dateSigned":"2020-10-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-789-3818-0", "datePublished":"2020-10-08T00:00:00Z","title":"OCAM-2020-789-3818-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1079258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-3818_FISICA.pdf","datePublished":"2020-10-08T00:00:00Z","title":"OCAM-2020-789-3818_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-3818_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1471-336-027/10/2020 06:42:04","ocid":"ocds-luoe2u-OCAM-2020-1471-336-0","date":"2020-10-27T06:42:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1471-336-0","procuringEntity":{"id":"PE-RUC-20571436575","name":"CORTE SUPERIOR DE JUSTICIA DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20571436575","name":"CORTE SUPERIOR DE JUSTICIA DE ANCASH"},"parties":[{"id":"PE-RUC-20571436575","name":"CORTE SUPERIOR DE JUSTICIA DE ANCASH","identifier":{"id":"20571436575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20494879329","name":"GRUPO MEGATEC S.R.L.","identifier":{"id":"20494879329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1471-336-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20494879329","name":"GRUPO MEGATEC S.R.L."}],"value":{"amount":64831.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":54942.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9889.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1471-336-0","awardID":"OCAM-2020-1471-336-0","dateSigned":"2020-10-07T18:52:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1471-336-0", "datePublished":"2020-10-07T18:52:55Z","title":"OCAM-2020-1471-336-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1081347&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1471-336_FISICA.pdf","datePublished":"2020-10-07T18:52:55Z","title":"OCAM-2020-1471-336_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1471-336_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1700-83-019/11/2020 06:42:41","ocid":"ocds-luoe2u-OCAM-2020-1700-83-0","date":"2020-11-19T06:42:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1700-83-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20494879329","name":"GRUPO MEGATEC S.R.L.","identifier":{"id":"20494879329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1700-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20494879329","name":"GRUPO MEGATEC S.R.L."}],"value":{"amount":22219.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18830.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3389.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1700-83-0","awardID":"OCAM-2020-1700-83-0","dateSigned":"2020-10-07T10:12:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1700-83-0", "datePublished":"2020-10-07T10:12:00Z","title":"OCAM-2020-1700-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1080086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1700-83_FISICA.pdf","datePublished":"2020-10-07T10:12:00Z","title":"OCAM-2020-1700-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1700-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-748-272-002/11/2020 06:50:17","ocid":"ocds-luoe2u-OCAM-2020-748-272-0","date":"2020-11-02T06:50:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-748-272-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454836066","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-748-272-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":95744.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":81139.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14605.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-748-272-0","awardID":"OCAM-2020-748-272-0","dateSigned":"2020-10-07T09:34:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-748-272-0", "datePublished":"2020-10-07T09:34:50Z","title":"OCAM-2020-748-272-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1080907&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-748-272_FISICA.pdf","datePublished":"2020-10-07T09:34:50Z","title":"OCAM-2020-748-272_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-748-272_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-880-1500-010/11/2020 08:42:26","ocid":"ocds-luoe2u-OCAM-2020-880-1500-0","date":"2020-11-10T08:42:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-880-1500-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-880-1500-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":3836.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3251.67,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":585.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-880-1500-0","awardID":"OCAM-2020-880-1500-0","dateSigned":"2020-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-880-1500-0", "datePublished":"2020-10-07T00:00:00Z","title":"OCAM-2020-880-1500-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1079648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-880-1500_FISICA.pdf","datePublished":"2020-10-07T00:00:00Z","title":"OCAM-2020-880-1500_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-880-1500_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-91-2831-011/11/2020 07:11:40","ocid":"ocds-luoe2u-OCAM-2020-91-2831-0","date":"2020-11-11T07:11:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-91-2831-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20511800898","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-91-2831-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3662.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3104.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":558.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-91-2831-0","awardID":"OCAM-2020-91-2831-0","dateSigned":"2020-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-91-2831-0", "datePublished":"2020-10-07T00:00:00Z","title":"OCAM-2020-91-2831-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1079950&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-91-2831_FISICA.pdf","datePublished":"2020-10-07T00:00:00Z","title":"OCAM-2020-91-2831_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-91-2831_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301759-241-006/11/2020 07:31:30","ocid":"ocds-luoe2u-OCAM-2020-301759-241-0","date":"2020-11-06T07:31:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301759-241-0","procuringEntity":{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN","identifier":{"id":"20154544667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603045034","name":"VALLADOLID DISTRIBUCIONES E.I.R.L.","identifier":{"id":"20603045034","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301759-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603045034","name":"VALLADOLID DISTRIBUCIONES E.I.R.L."}],"value":{"amount":4108.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4108.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301759-241-0","awardID":"OCAM-2020-301759-241-0","dateSigned":"2020-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301759-241-0", "datePublished":"2020-10-07T00:00:00Z","title":"OCAM-2020-301759-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1078076&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301759-241_FISICA.pdf","datePublished":"2020-10-07T00:00:00Z","title":"OCAM-2020-301759-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301759-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-91-2821-004/11/2020 06:32:14","ocid":"ocds-luoe2u-OCAM-2020-91-2821-0","date":"2020-11-04T06:32:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-91-2821-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA","identifier":{"id":"20107903951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-91-2821-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA"}],"value":{"amount":13050.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11059.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1990.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-91-2821-0","awardID":"OCAM-2020-91-2821-0","dateSigned":"2020-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-91-2821-0", "datePublished":"2020-10-07T00:00:00Z","title":"OCAM-2020-91-2821-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1078510&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-91-2821_FISICA.pdf","datePublished":"2020-10-07T00:00:00Z","title":"OCAM-2020-91-2821_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-91-2821_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-828-38-004/11/2020 07:41:35","ocid":"ocds-luoe2u-OCAM-2020-828-38-0","date":"2020-11-04T07:41:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-828-38-0","procuringEntity":{"id":"PE-RUC-20188446133","name":"RED DE SALUD CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188446133","name":"RED DE SALUD CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20188446133","name":"RED DE SALUD CHANCHAMAYO","identifier":{"id":"20188446133","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602832474","name":"FINTECH S.A.C.","identifier":{"id":"20602832474","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-828-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602832474","name":"FINTECH S.A.C."}],"value":{"amount":2915.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2470.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":444.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-828-38-0","awardID":"OCAM-2020-828-38-0","dateSigned":"2020-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-828-38-0", "datePublished":"2020-10-07T00:00:00Z","title":"OCAM-2020-828-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1078880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-828-38_FISICA.pdf","datePublished":"2020-10-07T00:00:00Z","title":"OCAM-2020-828-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-828-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1253-592-016/04/2021 23:22:20","ocid":"ocds-luoe2u-OCAM-2020-1253-592-0","date":"2021-04-16T23:22:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1253-592-0","procuringEntity":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"parties":[{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA","identifier":{"id":"20514347221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604573808","name":"EQUIPAMIENTO Y SERVICIOS TECNOLOGICOS S.A.C.","identifier":{"id":"20604573808","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1253-592-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604573808","name":"EQUIPAMIENTO Y SERVICIOS TECNOLOGICOS S.A.C."}],"value":{"amount":322266.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":273106.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":49159.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1253-592-0","awardID":"OCAM-2020-1253-592-0","dateSigned":"2020-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1253-592-0", "datePublished":"2020-10-06T00:00:00Z","title":"OCAM-2020-1253-592-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1079076&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1253-592_FISICA.pdf","datePublished":"2020-10-06T00:00:00Z","title":"OCAM-2020-1253-592_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1253-592_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301723-4-019/10/2020 07:12:26","ocid":"ocds-luoe2u-OCAM-2020-301723-4-0","date":"2020-10-19T07:12:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301723-4-0","procuringEntity":{"id":"PE-RUC-20178073151","name":"MUNICIPALIDAD DISTRITAL TINGO DE SAPOSOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178073151","name":"MUNICIPALIDAD DISTRITAL TINGO DE SAPOSOA"},"parties":[{"id":"PE-RUC-20178073151","name":"MUNICIPALIDAD DISTRITAL TINGO DE SAPOSOA","identifier":{"id":"20178073151","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20494008026","name":"ITIL E.I.R.L","identifier":{"id":"20494008026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301723-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20494008026","name":"ITIL E.I.R.L"}],"value":{"amount":3902.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3902.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301723-4-0","awardID":"OCAM-2020-301723-4-0","dateSigned":"2020-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301723-4-0", "datePublished":"2020-10-06T00:00:00Z","title":"OCAM-2020-301723-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1078698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301723-4_FISICA.pdf","datePublished":"2020-10-06T00:00:00Z","title":"OCAM-2020-301723-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301723-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300782-118-024/11/2020 09:55:47","ocid":"ocds-luoe2u-OCAM-2020-300782-118-0","date":"2020-11-24T09:55:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300782-118-0","procuringEntity":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE"},"parties":[{"id":"PE-RUC-20195499765","name":"MUNICIPALIDAD DISTRITAL DE OCONGATE","identifier":{"id":"20195499765","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600286863","name":"ESCOM PERU S.A.C.","identifier":{"id":"20600286863","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300782-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600286863","name":"ESCOM PERU S.A.C."}],"value":{"amount":2247.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1904.29,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300782-118-0","awardID":"OCAM-2020-300782-118-0","dateSigned":"2020-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300782-118-0", "datePublished":"2020-10-06T00:00:00Z","title":"OCAM-2020-300782-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1078100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300782-118_FISICA.pdf","datePublished":"2020-10-06T00:00:00Z","title":"OCAM-2020-300782-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300782-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-5-2118-002/08/2022 15:29:42","ocid":"ocds-luoe2u-OCAM-2020-5-2118-0","date":"2022-08-02T15:29:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-5-2118-0","procuringEntity":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"parties":[{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI","identifier":{"id":"20131369981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601750814","name":"CONSORCIO CORPORADIN S.A.C.","identifier":{"id":"20601750814","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-5-2118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601750814","name":"CONSORCIO CORPORADIN S.A.C."}],"value":{"amount":5048.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4278.03,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":770.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-5-2118-0","awardID":"OCAM-2020-5-2118-0","dateSigned":"2020-10-05T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-5-2118-0", "datePublished":"2020-10-05T00:00:00Z","title":"OCAM-2020-5-2118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1077738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-5-2118_FISICA.pdf","datePublished":"2020-10-05T00:00:00Z","title":"OCAM-2020-5-2118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-5-2118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301859-2-030/10/2020 07:11:27","ocid":"ocds-luoe2u-OCAM-2020-301859-2-0","date":"2020-10-30T07:11:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301859-2-0","procuringEntity":{"id":"PE-RUC-20600234880","name":"MUNICIPALIDAD DISTRITAL DE INKAWASI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600234880","name":"MUNICIPALIDAD DISTRITAL DE INKAWASI"},"parties":[{"id":"PE-RUC-20600234880","name":"MUNICIPALIDAD DISTRITAL DE INKAWASI","identifier":{"id":"20600234880","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301859-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":1966.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1666.47,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301859-2-0","awardID":"OCAM-2020-301859-2-0","dateSigned":"2020-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301859-2-0", "datePublished":"2020-10-05T00:00:00Z","title":"OCAM-2020-301859-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1076748&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301859-2_FISICA.pdf","datePublished":"2020-10-05T00:00:00Z","title":"OCAM-2020-301859-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301859-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301859-3-023/10/2020 06:51:00","ocid":"ocds-luoe2u-OCAM-2020-301859-3-0","date":"2020-10-23T06:51:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301859-3-0","procuringEntity":{"id":"PE-RUC-20600234880","name":"MUNICIPALIDAD DISTRITAL DE INKAWASI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600234880","name":"MUNICIPALIDAD DISTRITAL DE INKAWASI"},"parties":[{"id":"PE-RUC-20600234880","name":"MUNICIPALIDAD DISTRITAL DE INKAWASI","identifier":{"id":"20600234880","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301859-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":9832.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8332.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1499.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301859-3-0","awardID":"OCAM-2020-301859-3-0","dateSigned":"2020-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301859-3-0", "datePublished":"2020-10-05T00:00:00Z","title":"OCAM-2020-301859-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1076750&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301859-3_FISICA.pdf","datePublished":"2020-10-05T00:00:00Z","title":"OCAM-2020-301859-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301859-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-778-16-016/10/2020 06:31:30","ocid":"ocds-luoe2u-OCAM-2020-778-16-0","date":"2020-10-16T06:31:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-778-16-0","procuringEntity":{"id":"PE-RUC-20368807916","name":"GERENCIA SUBREGIONAL JAEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368807916","name":"GERENCIA SUBREGIONAL JAEN"},"parties":[{"id":"PE-RUC-20368807916","name":"GERENCIA SUBREGIONAL JAEN","identifier":{"id":"20368807916","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA","identifier":{"id":"20107903951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-778-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA"}],"value":{"amount":33907.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28734.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5172.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-778-16-0","awardID":"OCAM-2020-778-16-0","dateSigned":"2020-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-778-16-0", "datePublished":"2020-10-05T00:00:00Z","title":"OCAM-2020-778-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1076758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-778-16_FISICA.pdf","datePublished":"2020-10-05T00:00:00Z","title":"OCAM-2020-778-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-778-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300960-318-029/10/2020 07:40:45","ocid":"ocds-luoe2u-OCAM-2020-300960-318-0","date":"2020-10-29T07:40:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300960-318-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C.","identifier":{"id":"20519252628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300960-318-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C."}],"value":{"amount":3621.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3068.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":552.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300960-318-0","awardID":"OCAM-2020-300960-318-0","dateSigned":"2020-10-02T19:06:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300960-318-0", "datePublished":"2020-10-02T19:06:55Z","title":"OCAM-2020-300960-318-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1078286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300960-318_FISICA.pdf","datePublished":"2020-10-02T19:06:55Z","title":"OCAM-2020-300960-318_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300960-318_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-770-3062-011/11/2020 07:12:03","ocid":"ocds-luoe2u-OCAM-2020-770-3062-0","date":"2020-11-11T07:12:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-770-3062-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C.","identifier":{"id":"20519252628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-770-3062-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C."}],"value":{"amount":30833.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26130.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4703.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-770-3062-0","awardID":"OCAM-2020-770-3062-0","dateSigned":"2020-10-02T19:06:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-770-3062-0", "datePublished":"2020-10-02T19:06:44Z","title":"OCAM-2020-770-3062-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1077252&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-770-3062_FISICA.pdf","datePublished":"2020-10-02T19:06:44Z","title":"OCAM-2020-770-3062_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-770-3062_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-884-49-026/10/2020 07:12:59","ocid":"ocds-luoe2u-OCAM-2020-884-49-0","date":"2020-10-26T07:12:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-884-49-0","procuringEntity":{"id":"PE-RUC-20171880891","name":"DIRECCION REGIONAL DE SALUD MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171880891","name":"DIRECCION REGIONAL DE SALUD MOQUEGUA"},"parties":[{"id":"PE-RUC-20171880891","name":"DIRECCION REGIONAL DE SALUD MOQUEGUA","identifier":{"id":"20171880891","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C.","identifier":{"id":"20519252628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-884-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519252628","name":"NEOX CORPORATION S.A.C."}],"value":{"amount":7569.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6414.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1154.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-884-49-0","awardID":"OCAM-2020-884-49-0","dateSigned":"2020-10-02T11:58:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-884-49-0", "datePublished":"2020-10-02T11:58:28Z","title":"OCAM-2020-884-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1075930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-884-49_FISICA.pdf","datePublished":"2020-10-02T11:58:28Z","title":"OCAM-2020-884-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-884-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1508-38-008/10/2020 12:47:23","ocid":"ocds-luoe2u-OCAM-2020-1508-38-0","date":"2020-10-08T12:47:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1508-38-0","procuringEntity":{"id":"PE-RUC-20393274655","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20393274655","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20393274655","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE CORONEL PORTILLO","identifier":{"id":"20393274655","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393704099","name":"JUGRANSOFT COMPUTER S.A.C.","identifier":{"id":"20393704099","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1508-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393704099","name":"JUGRANSOFT COMPUTER S.A.C."}],"value":{"amount":9985.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9985.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1508-38-0","awardID":"OCAM-2020-1508-38-0","dateSigned":"2020-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1508-38-0", "datePublished":"2020-10-02T00:00:00Z","title":"OCAM-2020-1508-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1076362&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1508-38_FISICA.pdf","datePublished":"2020-10-02T00:00:00Z","title":"OCAM-2020-1508-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1508-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301623-214-004/11/2020 07:50:55","ocid":"ocds-luoe2u-OCAM-2020-301623-214-0","date":"2020-11-04T07:50:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301623-214-0","procuringEntity":{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA"},"parties":[{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA","identifier":{"id":"20206921898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448420095","name":"OMEGA TECH PERU S.A.C.","identifier":{"id":"20448420095","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301623-214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448420095","name":"OMEGA TECH PERU S.A.C."}],"value":{"amount":1975.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1674.39,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":301.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301623-214-0","awardID":"OCAM-2020-301623-214-0","dateSigned":"2020-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301623-214-0", "datePublished":"2020-10-02T00:00:00Z","title":"OCAM-2020-301623-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1076436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301623-214_FISICA.pdf","datePublished":"2020-10-02T00:00:00Z","title":"OCAM-2020-301623-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301623-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1416-68-021/10/2020 07:41:18","ocid":"ocds-luoe2u-OCAM-2020-1416-68-0","date":"2020-10-21T07:41:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1416-68-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20125412875","name":"COMERCIAL GIOVA S.A.","identifier":{"id":"20125412875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1416-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20125412875","name":"COMERCIAL GIOVA S.A."}],"value":{"amount":10138.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8592.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1546.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1416-68-0","awardID":"OCAM-2020-1416-68-0","dateSigned":"2020-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1416-68-0", "datePublished":"2020-10-02T00:00:00Z","title":"OCAM-2020-1416-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1075438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1416-68_FISICA.pdf","datePublished":"2020-10-02T00:00:00Z","title":"OCAM-2020-1416-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1416-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-91-2811-026/10/2020 06:41:30","ocid":"ocds-luoe2u-OCAM-2020-91-2811-0","date":"2020-10-26T06:41:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-91-2811-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454836066","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-91-2811-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":47533.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40282.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7250.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-91-2811-0","awardID":"OCAM-2020-91-2811-0","dateSigned":"2020-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-91-2811-0", "datePublished":"2020-10-02T00:00:00Z","title":"OCAM-2020-91-2811-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1075618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-91-2811_FISICA.pdf","datePublished":"2020-10-02T00:00:00Z","title":"OCAM-2020-91-2811_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-91-2811_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-806-614-029/10/2020 06:52:13","ocid":"ocds-luoe2u-OCAM-2020-806-614-0","date":"2020-10-29T06:52:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-806-614-0","procuringEntity":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"parties":[{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO","identifier":{"id":"20321327231","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601849128","name":"INVERSIONES INFOMUNDO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20601849128","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-806-614-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601849128","name":"INVERSIONES INFOMUNDO EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":12083.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10240.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1843.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-806-614-0","awardID":"OCAM-2020-806-614-0","dateSigned":"2020-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-806-614-0", "datePublished":"2020-10-02T00:00:00Z","title":"OCAM-2020-806-614-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1074530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-806-614_FISICA.pdf","datePublished":"2020-10-02T00:00:00Z","title":"OCAM-2020-806-614_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-806-614_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1240-36-009/10/2020 06:21:36","ocid":"ocds-luoe2u-OCAM-2020-1240-36-0","date":"2020-10-09T06:21:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1240-36-0","procuringEntity":{"id":"PE-RUC-20601041899","name":"UNIDAD DE GESTION EDUCATIVA PARURO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601041899","name":"UNIDAD DE GESTION EDUCATIVA PARURO"},"parties":[{"id":"PE-RUC-20601041899","name":"UNIDAD DE GESTION EDUCATIVA PARURO","identifier":{"id":"20601041899","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1240-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":6542.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5544.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":998.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1240-36-0","awardID":"OCAM-2020-1240-36-0","dateSigned":"2020-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1240-36-0", "datePublished":"2020-10-02T00:00:00Z","title":"OCAM-2020-1240-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1074614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1240-36_FISICA.pdf","datePublished":"2020-10-02T00:00:00Z","title":"OCAM-2020-1240-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1240-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-200-123-002/11/2020 07:11:43","ocid":"ocds-luoe2u-OCAM-2020-200-123-0","date":"2020-11-02T07:11:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200-123-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601490391","name":"INTEGRADOR MULTIMEDIA S.A.C.","identifier":{"id":"20601490391","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200-123-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601490391","name":"INTEGRADOR MULTIMEDIA S.A.C."}],"value":{"amount":63995.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":54233.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9762.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200-123-0","awardID":"OCAM-2020-200-123-0","dateSigned":"2020-10-01T11:47:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200-123-0", "datePublished":"2020-10-01T11:47:35Z","title":"OCAM-2020-200-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1075156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200-123_FISICA.pdf","datePublished":"2020-10-01T11:47:35Z","title":"OCAM-2020-200-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1558-252-001/10/2020 00:02:55","ocid":"ocds-luoe2u-OCAM-2020-1558-252-0","date":"2020-10-01T00:02:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1558-252-0","procuringEntity":{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA"},"parties":[{"id":"PE-RUC-20563198240","name":"OFICINA GENERAL DE INFRAESTRUCTURA","identifier":{"id":"20563198240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L.","identifier":{"id":"20454612389","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1558-252-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L."}],"value":{"amount":2025.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1716.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":308.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1558-252-0","awardID":"OCAM-2020-1558-252-0","dateSigned":"2020-10-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1558-252-0", "datePublished":"2020-10-01T00:00:00Z","title":"OCAM-2020-1558-252-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1073416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1558-252_FISICA.pdf","datePublished":"2020-10-01T00:00:00Z","title":"OCAM-2020-1558-252_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1558-252_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-822-58-004/11/2020 06:51:51","ocid":"ocds-luoe2u-OCAM-2020-822-58-0","date":"2020-11-04T06:51:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-822-58-0","procuringEntity":{"id":"PE-RUC-20188468706","name":"DIRECCION REGIONAL DE EDUCACION DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188468706","name":"DIRECCION REGIONAL DE EDUCACION DE JUNIN"},"parties":[{"id":"PE-RUC-20188468706","name":"DIRECCION REGIONAL DE EDUCACION DE JUNIN","identifier":{"id":"20188468706","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600805950","name":"RUNABYTE SOCIEDAD ANONIMA CERRADA - RUNABYTE S.A.C","identifier":{"id":"20600805950","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-822-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600805950","name":"RUNABYTE SOCIEDAD ANONIMA CERRADA - RUNABYTE S.A.C"}],"value":{"amount":2722.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2307.17,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":415.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-822-58-0","awardID":"OCAM-2020-822-58-0","dateSigned":"2020-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-822-58-0", "datePublished":"2020-10-01T00:00:00Z","title":"OCAM-2020-822-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1073818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-822-58_FISICA.pdf","datePublished":"2020-10-01T00:00:00Z","title":"OCAM-2020-822-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-822-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-117-1166-012/11/2020 06:54:49","ocid":"ocds-luoe2u-OCAM-2020-117-1166-0","date":"2020-11-12T06:54:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-117-1166-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536630954","name":"F.P. TECNOLOGI & SYSTEM S.A.C","identifier":{"id":"20536630954","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-117-1166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536630954","name":"F.P. TECNOLOGI & SYSTEM S.A.C"}],"value":{"amount":13431.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11382.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2048.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-117-1166-0","awardID":"OCAM-2020-117-1166-0","dateSigned":"2020-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-117-1166-0", "datePublished":"2020-10-01T00:00:00Z","title":"OCAM-2020-117-1166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1071716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-117-1166_FISICA.pdf","datePublished":"2020-10-01T00:00:00Z","title":"OCAM-2020-117-1166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-117-1166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-778-14-016/10/2020 06:31:43","ocid":"ocds-luoe2u-OCAM-2020-778-14-0","date":"2020-10-16T06:31:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-778-14-0","procuringEntity":{"id":"PE-RUC-20368807916","name":"GERENCIA SUBREGIONAL JAEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368807916","name":"GERENCIA SUBREGIONAL JAEN"},"parties":[{"id":"PE-RUC-20368807916","name":"GERENCIA SUBREGIONAL JAEN","identifier":{"id":"20368807916","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA","identifier":{"id":"20107903951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-778-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA"}],"value":{"amount":1917.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1624.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-778-14-0","awardID":"OCAM-2020-778-14-0","dateSigned":"2020-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-778-14-0", "datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-778-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1071942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-778-14_FISICA.pdf","datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-778-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-778-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-789-3784-002/12/2020 07:11:49","ocid":"ocds-luoe2u-OCAM-2020-789-3784-0","date":"2020-12-02T07:11:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-3784-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20511800898","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-3784-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3604.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3054.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":549.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-3784-0","awardID":"OCAM-2020-789-3784-0","dateSigned":"2020-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-789-3784-0", "datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-789-3784-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1072334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-3784_FISICA.pdf","datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-789-3784_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-3784_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-747-3710-013/07/2021 15:44:57","ocid":"ocds-luoe2u-OCAM-2020-747-3710-0","date":"2021-07-13T15:44:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-747-3710-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454836066","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-747-3710-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":76823.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65104.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11718.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-747-3710-0","awardID":"OCAM-2020-747-3710-0","dateSigned":"2020-09-30T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-747-3710-0", "datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-747-3710-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1072446&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-747-3710_FISICA.pdf","datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-747-3710_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-747-3710_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301289-17-016/04/2021 22:01:53","ocid":"ocds-luoe2u-OCAM-2020-301289-17-0","date":"2021-04-16T22:01:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301289-17-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20511800898","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301289-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5857.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4964.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":893.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301289-17-0","awardID":"OCAM-2020-301289-17-0","dateSigned":"2020-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301289-17-0", "datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-301289-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1072724&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301289-17_FISICA.pdf","datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-301289-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301289-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300043-46-008/10/2020 12:47:22","ocid":"ocds-luoe2u-OCAM-2020-300043-46-0","date":"2020-10-08T12:47:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300043-46-0","procuringEntity":{"id":"PE-RUC-20185609171","name":"MUNICIPALIDAD PROVINCIAL LUYA LAMUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185609171","name":"MUNICIPALIDAD PROVINCIAL LUYA LAMUD"},"parties":[{"id":"PE-RUC-20185609171","name":"MUNICIPALIDAD PROVINCIAL LUYA LAMUD","identifier":{"id":"20185609171","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300043-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":1258.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1066.57,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":191.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300043-46-0","awardID":"OCAM-2020-300043-46-0","dateSigned":"2020-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300043-46-0", "datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-300043-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1072936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300043-46_FISICA.pdf","datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-300043-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300043-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301859-1-023/10/2020 06:51:16","ocid":"ocds-luoe2u-OCAM-2020-301859-1-0","date":"2020-10-23T06:51:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301859-1-0","procuringEntity":{"id":"PE-RUC-20600234880","name":"MUNICIPALIDAD DISTRITAL DE INKAWASI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600234880","name":"MUNICIPALIDAD DISTRITAL DE INKAWASI"},"parties":[{"id":"PE-RUC-20600234880","name":"MUNICIPALIDAD DISTRITAL DE INKAWASI","identifier":{"id":"20600234880","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301859-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":47768.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40481.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7286.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301859-1-0","awardID":"OCAM-2020-301859-1-0","dateSigned":"2020-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301859-1-0", "datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-301859-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1073042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301859-1_FISICA.pdf","datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-301859-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301859-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-56-924-010/03/2023 10:56:59","ocid":"ocds-luoe2u-OCAM-2020-56-924-0","date":"2023-03-10T10:56:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-56-924-0","procuringEntity":{"id":"PE-RUC-20344832138","name":"UNIDAD DE GESTION EDUCATIVA LOCAL # 01"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20344832138","name":"UNIDAD DE GESTION EDUCATIVA LOCAL # 01"},"parties":[{"id":"PE-RUC-20344832138","name":"UNIDAD DE GESTION EDUCATIVA LOCAL # 01","identifier":{"id":"20344832138","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20125412875","name":"COMERCIAL GIOVA S.A.","identifier":{"id":"20125412875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-56-924-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20125412875","name":"COMERCIAL GIOVA S.A."}],"value":{"amount":26369.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22347.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4022.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-56-924-0","awardID":"OCAM-2020-56-924-0","dateSigned":"2020-09-30T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-56-924-0", "datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-56-924-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1073338&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-56-924_FISICA.pdf","datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-56-924_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-56-924_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-950-610-016/10/2020 06:21:38","ocid":"ocds-luoe2u-OCAM-2020-950-610-0","date":"2020-10-16T06:21:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-950-610-0","procuringEntity":{"id":"PE-RUC-20198261476","name":"DIRECCION REGIONAL DE SALUD UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198261476","name":"DIRECCION REGIONAL DE SALUD UCAYALI"},"parties":[{"id":"PE-RUC-20198261476","name":"DIRECCION REGIONAL DE SALUD UCAYALI","identifier":{"id":"20198261476","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393968231","name":"FAR SYSTEM COMPUTER E.I.R.L.","identifier":{"id":"20393968231","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-950-610-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393968231","name":"FAR SYSTEM COMPUTER E.I.R.L."}],"value":{"amount":2070.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2070.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-950-610-0","awardID":"OCAM-2020-950-610-0","dateSigned":"2020-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-950-610-0", "datePublished":"2020-09-29T00:00:00Z","title":"OCAM-2020-950-610-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1072442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-950-610_FISICA.pdf","datePublished":"2020-09-29T00:00:00Z","title":"OCAM-2020-950-610_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-950-610_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1296-166-005/11/2020 07:51:43","ocid":"ocds-luoe2u-OCAM-2020-1296-166-0","date":"2020-11-05T07:51:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1296-166-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20511800898","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1296-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3535.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2996.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":539.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1296-166-0","awardID":"OCAM-2020-1296-166-0","dateSigned":"2020-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1296-166-0", "datePublished":"2020-09-29T00:00:00Z","title":"OCAM-2020-1296-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1072144&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1296-166_FISICA.pdf","datePublished":"2020-09-29T00:00:00Z","title":"OCAM-2020-1296-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1296-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-756-115-020/10/2020 07:32:32","ocid":"ocds-luoe2u-OCAM-2020-756-115-0","date":"2020-10-20T07:32:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-756-115-0","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-20107903951","name":"TRADING SERVICE M&A SRLTDA","identifier":{"id":"20107903951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-756-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA"}],"value":{"amount":2570.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2178.59,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-756-115-0","awardID":"OCAM-2020-756-115-0","dateSigned":"2020-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-756-115-0", "datePublished":"2020-09-29T00:00:00Z","title":"OCAM-2020-756-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1070828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-756-115_FISICA.pdf","datePublished":"2020-09-29T00:00:00Z","title":"OCAM-2020-756-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-756-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301271-879-026/12/2020 19:22:15","ocid":"ocds-luoe2u-OCAM-2020-301271-879-0","date":"2020-12-26T19:22:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301271-879-0","procuringEntity":{"id":"PE-RUC-20131377224","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377224","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20131377224","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES","identifier":{"id":"20131377224","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536630954","name":"F.P. TECNOLOGI & SYSTEM S.A.C","identifier":{"id":"20536630954","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301271-879-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536630954","name":"F.P. TECNOLOGI & SYSTEM S.A.C"}],"value":{"amount":6176.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5234.07,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":942.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301271-879-0","awardID":"OCAM-2020-301271-879-0","dateSigned":"2020-09-28T20:56:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301271-879-0", "datePublished":"2020-09-28T20:56:41Z","title":"OCAM-2020-301271-879-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1072286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301271-879_FISICA.pdf","datePublished":"2020-09-28T20:56:41Z","title":"OCAM-2020-301271-879_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301271-879_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1235-1505-019/10/2020 06:31:31","ocid":"ocds-luoe2u-OCAM-2020-1235-1505-0","date":"2020-10-19T06:31:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1235-1505-0","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-20107903951","name":"TRADING SERVICE M&A SRLTDA","identifier":{"id":"20107903951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1235-1505-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA"}],"value":{"amount":2584.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2190.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":394.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1235-1505-0","awardID":"OCAM-2020-1235-1505-0","dateSigned":"2020-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1235-1505-0", "datePublished":"2020-09-28T00:00:00Z","title":"OCAM-2020-1235-1505-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1069784&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1235-1505_FISICA.pdf","datePublished":"2020-09-28T00:00:00Z","title":"OCAM-2020-1235-1505_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1235-1505_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-155-496-027/10/2020 06:22:20","ocid":"ocds-luoe2u-OCAM-2020-155-496-0","date":"2020-10-27T06:22:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-155-496-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454836066","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-155-496-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":13263.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11240.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2023.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-155-496-0","awardID":"OCAM-2020-155-496-0","dateSigned":"2020-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-155-496-0", "datePublished":"2020-09-28T00:00:00Z","title":"OCAM-2020-155-496-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1070062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-155-496_FISICA.pdf","datePublished":"2020-09-28T00:00:00Z","title":"OCAM-2020-155-496_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-155-496_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-757-1664-014/12/2020 07:03:47","ocid":"ocds-luoe2u-OCAM-2020-757-1664-0","date":"2020-12-14T07:03:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1664-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L.","identifier":{"id":"20454612389","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1664-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L."}],"value":{"amount":2675.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2267.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":408.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1664-0","awardID":"OCAM-2020-757-1664-0","dateSigned":"2020-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-757-1664-0", "datePublished":"2020-09-28T00:00:00Z","title":"OCAM-2020-757-1664-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1069376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1664_FISICA.pdf","datePublished":"2020-09-28T00:00:00Z","title":"OCAM-2020-757-1664_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1664_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1412-443-022/10/2020 06:40:37","ocid":"ocds-luoe2u-OCAM-2020-1412-443-0","date":"2020-10-22T06:40:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1412-443-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536630954","name":"F.P. TECNOLOGI & SYSTEM S.A.C","identifier":{"id":"20536630954","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1412-443-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536630954","name":"F.P. TECNOLOGI & SYSTEM S.A.C"}],"value":{"amount":2744.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2325.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":418.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1412-443-0","awardID":"OCAM-2020-1412-443-0","dateSigned":"2020-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1412-443-0", "datePublished":"2020-09-25T00:00:00Z","title":"OCAM-2020-1412-443-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1070122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1412-443_FISICA.pdf","datePublished":"2020-09-25T00:00:00Z","title":"OCAM-2020-1412-443_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1412-443_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1416-61-014/10/2020 06:44:10","ocid":"ocds-luoe2u-OCAM-2020-1416-61-0","date":"2020-10-14T06:44:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1416-61-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20100868254","name":"COMERCIALIZADORA DE PRODUCTOS EN GENERAL SRL - COPEGER SRL","identifier":{"id":"20100868254","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1416-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20100868254","name":"COMERCIALIZADORA DE PRODUCTOS EN GENERAL SRL - COPEGER SRL"}],"value":{"amount":1240.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1051.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1416-61-0","awardID":"OCAM-2020-1416-61-0","dateSigned":"2020-09-24T12:54:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1416-61-0", "datePublished":"2020-09-24T12:54:46Z","title":"OCAM-2020-1416-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1069386&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1416-61_FISICA.pdf","datePublished":"2020-09-24T12:54:46Z","title":"OCAM-2020-1416-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1416-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-747-3694-013/10/2020 06:53:12","ocid":"ocds-luoe2u-OCAM-2020-747-3694-0","date":"2020-10-13T06:53:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-747-3694-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20511800898","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-747-3694-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2701.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2289.09,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":412.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-747-3694-0","awardID":"OCAM-2020-747-3694-0","dateSigned":"2020-09-24T09:43:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-747-3694-0", "datePublished":"2020-09-24T09:43:13Z","title":"OCAM-2020-747-3694-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1067987&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-747-3694_FISICA.pdf","datePublished":"2020-09-24T09:43:13Z","title":"OCAM-2020-747-3694_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-747-3694_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-90-598-006/11/2020 06:32:15","ocid":"ocds-luoe2u-OCAM-2020-90-598-0","date":"2020-11-06T06:32:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-90-598-0","procuringEntity":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO","identifier":{"id":"20172557628","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20125412875","name":"COMERCIAL GIOVA S.A.","identifier":{"id":"20125412875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-90-598-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20125412875","name":"COMERCIAL GIOVA S.A."}],"value":{"amount":9576.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8115.91,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1460.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-90-598-0","awardID":"OCAM-2020-90-598-0","dateSigned":"2020-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-90-598-0", "datePublished":"2020-09-24T00:00:00Z","title":"OCAM-2020-90-598-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1068215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-90-598_FISICA.pdf","datePublished":"2020-09-24T00:00:00Z","title":"OCAM-2020-90-598_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-90-598_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-726-639-016/10/2020 06:31:56","ocid":"ocds-luoe2u-OCAM-2020-726-639-0","date":"2020-10-16T06:31:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-726-639-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20511800898","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-726-639-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2099.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1779.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":320.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-726-639-0","awardID":"OCAM-2020-726-639-0","dateSigned":"2020-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-726-639-0", "datePublished":"2020-09-24T00:00:00Z","title":"OCAM-2020-726-639-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1068454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-726-639_FISICA.pdf","datePublished":"2020-09-24T00:00:00Z","title":"OCAM-2020-726-639_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-726-639_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301782-15-021/10/2020 08:11:07","ocid":"ocds-luoe2u-OCAM-2020-301782-15-0","date":"2020-10-21T08:11:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301782-15-0","procuringEntity":{"id":"PE-RUC-20182314928","name":"MUNICIPALIDAD DISTRITAL DE INCLAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20182314928","name":"MUNICIPALIDAD DISTRITAL DE INCLAN"},"parties":[{"id":"PE-RUC-20182314928","name":"MUNICIPALIDAD DISTRITAL DE INCLAN","identifier":{"id":"20182314928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20511800898","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301782-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3862.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3272.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":589.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301782-15-0","awardID":"OCAM-2020-301782-15-0","dateSigned":"2020-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301782-15-0", "datePublished":"2020-09-24T00:00:00Z","title":"OCAM-2020-301782-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1068636&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301782-15_FISICA.pdf","datePublished":"2020-09-24T00:00:00Z","title":"OCAM-2020-301782-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301782-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301522-182-004/11/2020 07:20:56","ocid":"ocds-luoe2u-OCAM-2020-301522-182-0","date":"2020-11-04T07:20:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301522-182-0","procuringEntity":{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA"},"parties":[{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA","identifier":{"id":"20190242961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605951300","name":"JIMENEZ CORPORATION INTL S.A.C.","identifier":{"id":"20605951300","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301522-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605951300","name":"JIMENEZ CORPORATION INTL S.A.C."}],"value":{"amount":4257.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3607.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":649.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301522-182-0","awardID":"OCAM-2020-301522-182-0","dateSigned":"2020-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301522-182-0", "datePublished":"2020-09-24T00:00:00Z","title":"OCAM-2020-301522-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1066209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301522-182_FISICA.pdf","datePublished":"2020-09-24T00:00:00Z","title":"OCAM-2020-301522-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301522-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-91-2763-006/11/2020 06:21:44","ocid":"ocds-luoe2u-OCAM-2020-91-2763-0","date":"2020-11-06T06:21:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-91-2763-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20494879329","name":"GRUPO MEGATEC S.R.L.","identifier":{"id":"20494879329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-91-2763-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20494879329","name":"GRUPO MEGATEC S.R.L."}],"value":{"amount":21730.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18416.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3314.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-91-2763-0","awardID":"OCAM-2020-91-2763-0","dateSigned":"2020-09-23T18:03:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-91-2763-0", "datePublished":"2020-09-23T18:03:22Z","title":"OCAM-2020-91-2763-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1067373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-91-2763_FISICA.pdf","datePublished":"2020-09-23T18:03:22Z","title":"OCAM-2020-91-2763_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-91-2763_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301098-67-015/10/2020 14:59:30","ocid":"ocds-luoe2u-OCAM-2020-301098-67-0","date":"2020-10-15T14:59:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301098-67-0","procuringEntity":{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA"},"parties":[{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA","identifier":{"id":"20174816221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541528092","name":"QBA SOCIEDAD ANONIMA CERRADA - QBA S.A.C.","identifier":{"id":"20541528092","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301098-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541528092","name":"QBA SOCIEDAD ANONIMA CERRADA - QBA S.A.C."}],"value":{"amount":27658.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23439.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4219.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301098-67-0","awardID":"OCAM-2020-301098-67-0","dateSigned":"2020-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301098-67-0", "datePublished":"2020-09-23T00:00:00Z","title":"OCAM-2020-301098-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1067575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301098-67_FISICA.pdf","datePublished":"2020-09-23T00:00:00Z","title":"OCAM-2020-301098-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301098-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1160-93-002/02/2021 10:53:32","ocid":"ocds-luoe2u-OCAM-2020-1160-93-0","date":"2021-02-02T10:53:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1160-93-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605951300","name":"JIMENEZ CORPORATION INTL S.A.C.","identifier":{"id":"20605951300","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1160-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605951300","name":"JIMENEZ CORPORATION INTL S.A.C."}],"value":{"amount":6005.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5089.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":916.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1160-93-0","awardID":"OCAM-2020-1160-93-0","dateSigned":"2020-09-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1160-93-0", "datePublished":"2020-09-22T00:00:00Z","title":"OCAM-2020-1160-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1066229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1160-93_FISICA.pdf","datePublished":"2020-09-22T00:00:00Z","title":"OCAM-2020-1160-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1160-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301097-54-003/12/2020 05:31:41","ocid":"ocds-luoe2u-OCAM-2020-301097-54-0","date":"2020-12-03T05:31:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301097-54-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301097-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":8742.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7408.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1333.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301097-54-0","awardID":"OCAM-2020-301097-54-0","dateSigned":"2020-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301097-54-0", "datePublished":"2020-09-22T00:00:00Z","title":"OCAM-2020-301097-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1066447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301097-54_FISICA.pdf","datePublished":"2020-09-22T00:00:00Z","title":"OCAM-2020-301097-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301097-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-92-4228-020/10/2020 07:32:26","ocid":"ocds-luoe2u-OCAM-2020-92-4228-0","date":"2020-10-20T07:32:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-92-4228-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604175853","name":"ALLYN DATA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20604175853","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-92-4228-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604175853","name":"ALLYN DATA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":10107.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8565.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1541.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-92-4228-0","awardID":"OCAM-2020-92-4228-0","dateSigned":"2020-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-92-4228-0", "datePublished":"2020-09-22T00:00:00Z","title":"OCAM-2020-92-4228-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1065927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-92-4228_FISICA.pdf","datePublished":"2020-09-22T00:00:00Z","title":"OCAM-2020-92-4228_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-92-4228_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300278-24-002/10/2020 06:51:18","ocid":"ocds-luoe2u-OCAM-2020-300278-24-0","date":"2020-10-02T06:51:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300278-24-0","procuringEntity":{"id":"PE-RUC-20323826651","name":"MUNICIPALIDAD DISTRITAL DE KAQUIABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20323826651","name":"MUNICIPALIDAD DISTRITAL DE KAQUIABAMBA"},"parties":[{"id":"PE-RUC-20323826651","name":"MUNICIPALIDAD DISTRITAL DE KAQUIABAMBA","identifier":{"id":"20323826651","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536630954","name":"F.P. TECNOLOGI & SYSTEM S.A.C","identifier":{"id":"20536630954","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300278-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536630954","name":"F.P. TECNOLOGI & SYSTEM S.A.C"}],"value":{"amount":2894.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2452.69,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300278-24-0","awardID":"OCAM-2020-300278-24-0","dateSigned":"2020-09-21T20:53:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300278-24-0", "datePublished":"2020-09-21T20:53:16Z","title":"OCAM-2020-300278-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1066115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300278-24_FISICA.pdf","datePublished":"2020-09-21T20:53:16Z","title":"OCAM-2020-300278-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300278-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1708-9-013/10/2020 06:23:01","ocid":"ocds-luoe2u-OCAM-2020-1708-9-0","date":"2020-10-13T06:23:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1708-9-0","procuringEntity":{"id":"PE-RUC-20603511353","name":"UNIDAD EJECUTORA REDES DE SALUD PERIFÉRICAS EN EL DEPARTAMENTO DE MADRE DE DIOS 402°"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603511353","name":"UNIDAD EJECUTORA REDES DE SALUD PERIFÉRICAS EN EL DEPARTAMENTO DE MADRE DE DIOS 402°"},"parties":[{"id":"PE-RUC-20603511353","name":"UNIDAD EJECUTORA REDES DE SALUD PERIFÉRICAS EN EL DEPARTAMENTO DE MADRE DE DIOS 402°","identifier":{"id":"20603511353","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20511800898","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1708-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2410.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2042.69,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1708-9-0","awardID":"OCAM-2020-1708-9-0","dateSigned":"2020-09-21T13:41:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1708-9-0", "datePublished":"2020-09-21T13:41:14Z","title":"OCAM-2020-1708-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1065487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1708-9_FISICA.pdf","datePublished":"2020-09-21T13:41:14Z","title":"OCAM-2020-1708-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1708-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-739-20-020/10/2020 07:32:34","ocid":"ocds-luoe2u-OCAM-2020-739-20-0","date":"2020-10-20T07:32:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-739-20-0","procuringEntity":{"id":"PE-RUC-20156003817","name":"DIRECCION REGIONAL DE SALUD ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156003817","name":"DIRECCION REGIONAL DE SALUD ANCASH"},"parties":[{"id":"PE-RUC-20156003817","name":"DIRECCION REGIONAL DE SALUD ANCASH","identifier":{"id":"20156003817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20511800898","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-739-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3776.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3200.13,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-739-20-0","awardID":"OCAM-2020-739-20-0","dateSigned":"2020-09-21T13:41:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-739-20-0", "datePublished":"2020-09-21T13:41:02Z","title":"OCAM-2020-739-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1066273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-739-20_FISICA.pdf","datePublished":"2020-09-21T13:41:02Z","title":"OCAM-2020-739-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-739-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-12-4403-030/11/2020 06:59:06","ocid":"ocds-luoe2u-OCAM-2020-12-4403-0","date":"2020-11-30T06:59:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-12-4403-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20477755667","name":"NET-WORK EQUIPOS & SOLUCIONES S.A.C.","identifier":{"id":"20477755667","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-12-4403-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20477755667","name":"NET-WORK EQUIPOS & SOLUCIONES S.A.C."}],"value":{"amount":1461.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1238.69,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":222.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-12-4403-0","awardID":"OCAM-2020-12-4403-0","dateSigned":"2020-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-12-4403-0", "datePublished":"2020-09-21T00:00:00Z","title":"OCAM-2020-12-4403-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1064087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-12-4403_FISICA.pdf","datePublished":"2020-09-21T00:00:00Z","title":"OCAM-2020-12-4403_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-12-4403_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1329-30-008/10/2020 12:48:05","ocid":"ocds-luoe2u-OCAM-2020-1329-30-0","date":"2020-10-08T12:48:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1329-30-0","procuringEntity":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR"},"parties":[{"id":"PE-RUC-20143122850","name":"PROYECTO ESPECIAL SIERRA CENTRO SUR","identifier":{"id":"20143122850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452458536","name":"NECS REPRESENTANTES DE IMPORTACIONES EIRL","identifier":{"id":"20452458536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1329-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452458536","name":"NECS REPRESENTANTES DE IMPORTACIONES EIRL"}],"value":{"amount":1579.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1338.97,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":241.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1329-30-0","awardID":"OCAM-2020-1329-30-0","dateSigned":"2020-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1329-30-0", "datePublished":"2020-09-21T00:00:00Z","title":"OCAM-2020-1329-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1064613&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1329-30_FISICA.pdf","datePublished":"2020-09-21T00:00:00Z","title":"OCAM-2020-1329-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1329-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300303-90-027/10/2020 07:12:12","ocid":"ocds-luoe2u-OCAM-2020-300303-90-0","date":"2020-10-27T07:12:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300303-90-0","procuringEntity":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC"},"parties":[{"id":"PE-RUC-20161096068","name":"MUNICIPALIDAD PROVINCIAL COTABAMBAS - APURIMAC","identifier":{"id":"20161096068","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300303-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":1419.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1202.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300303-90-0","awardID":"OCAM-2020-300303-90-0","dateSigned":"2020-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300303-90-0", "datePublished":"2020-09-21T00:00:00Z","title":"OCAM-2020-300303-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1063391&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300303-90_FISICA.pdf","datePublished":"2020-09-21T00:00:00Z","title":"OCAM-2020-300303-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300303-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-11-160-013/10/2020 06:31:39","ocid":"ocds-luoe2u-OCAM-2020-11-160-0","date":"2020-10-13T06:31:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-11-160-0","procuringEntity":{"id":"PE-RUC-20307167442","name":"COMISION DE PROMOCION DEL PERU PARA LA EXPORTACION Y  EL TURISMO - PROMPERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20307167442","name":"COMISION DE PROMOCION DEL PERU PARA LA EXPORTACION Y  EL TURISMO - PROMPERU"},"parties":[{"id":"PE-RUC-20307167442","name":"COMISION DE PROMOCION DEL PERU PARA LA EXPORTACION Y  EL TURISMO - PROMPERU","identifier":{"id":"20307167442","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L.","identifier":{"id":"20454612389","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-11-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L."}],"value":{"amount":7141.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6051.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1089.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-11-160-0","awardID":"OCAM-2020-11-160-0","dateSigned":"2020-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-11-160-0", "datePublished":"2020-09-18T00:00:00Z","title":"OCAM-2020-11-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1063665&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-11-160_FISICA.pdf","datePublished":"2020-09-18T00:00:00Z","title":"OCAM-2020-11-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-11-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1510-282-016/04/2021 21:15:05","ocid":"ocds-luoe2u-OCAM-2020-1510-282-0","date":"2021-04-16T21:15:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1510-282-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454836066","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1510-282-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5441.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4611.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":830.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1510-282-0","awardID":"OCAM-2020-1510-282-0","dateSigned":"2020-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1510-282-0", "datePublished":"2020-09-18T00:00:00Z","title":"OCAM-2020-1510-282-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1060701&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1510-282_FISICA.pdf","datePublished":"2020-09-18T00:00:00Z","title":"OCAM-2020-1510-282_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1510-282_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-870-1079-028/09/2020 06:44:06","ocid":"ocds-luoe2u-OCAM-2020-870-1079-0","date":"2020-09-28T06:44:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-870-1079-0","procuringEntity":{"id":"PE-RUC-20408454299","name":"DIRECC. DE ADMINISTRAC.GENERAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408454299","name":"DIRECC. DE ADMINISTRAC.GENERAL DE SALUD"},"parties":[{"id":"PE-RUC-20408454299","name":"DIRECC. DE ADMINISTRAC.GENERAL DE SALUD","identifier":{"id":"20408454299","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20493754336","name":"PC TECH SOLUCIONES E.I.R.L.","identifier":{"id":"20493754336","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-870-1079-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20493754336","name":"PC TECH SOLUCIONES E.I.R.L."}],"value":{"amount":5222.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5222.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-870-1079-0","awardID":"OCAM-2020-870-1079-0","dateSigned":"2020-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-870-1079-0", "datePublished":"2020-09-18T00:00:00Z","title":"OCAM-2020-870-1079-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1061467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-870-1079_FISICA.pdf","datePublished":"2020-09-18T00:00:00Z","title":"OCAM-2020-870-1079_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-870-1079_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1700-65-020/10/2020 07:11:05","ocid":"ocds-luoe2u-OCAM-2020-1700-65-0","date":"2020-10-20T07:11:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1700-65-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA","identifier":{"id":"20107903951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1700-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA"}],"value":{"amount":14018.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11880.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2138.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1700-65-0","awardID":"OCAM-2020-1700-65-0","dateSigned":"2020-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1700-65-0", "datePublished":"2020-09-18T00:00:00Z","title":"OCAM-2020-1700-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1062071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1700-65_FISICA.pdf","datePublished":"2020-09-18T00:00:00Z","title":"OCAM-2020-1700-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1700-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-12-4397-014/12/2020 07:03:43","ocid":"ocds-luoe2u-OCAM-2020-12-4397-0","date":"2020-12-14T07:03:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-12-4397-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA","identifier":{"id":"20107903951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-12-4397-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA"}],"value":{"amount":1528.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1295.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":233.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-12-4397-0","awardID":"OCAM-2020-12-4397-0","dateSigned":"2020-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-12-4397-0", "datePublished":"2020-09-18T00:00:00Z","title":"OCAM-2020-12-4397-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1062187&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-12-4397_FISICA.pdf","datePublished":"2020-09-18T00:00:00Z","title":"OCAM-2020-12-4397_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-12-4397_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1172-260-006/10/2020 06:50:03","ocid":"ocds-luoe2u-OCAM-2020-1172-260-0","date":"2020-10-06T06:50:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1172-260-0","procuringEntity":{"id":"PE-RUC-20519839807","name":"SALUD ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519839807","name":"SALUD ILO"},"parties":[{"id":"PE-RUC-20519839807","name":"SALUD ILO","identifier":{"id":"20519839807","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L.","identifier":{"id":"20454612389","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1172-260-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L."}],"value":{"amount":4605.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3903.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1172-260-0","awardID":"OCAM-2020-1172-260-0","dateSigned":"2020-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1172-260-0", "datePublished":"2020-09-18T00:00:00Z","title":"OCAM-2020-1172-260-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1062519&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1172-260_FISICA.pdf","datePublished":"2020-09-18T00:00:00Z","title":"OCAM-2020-1172-260_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1172-260_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301522-167-029/09/2020 06:45:13","ocid":"ocds-luoe2u-OCAM-2020-301522-167-0","date":"2020-09-29T06:45:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301522-167-0","procuringEntity":{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA"},"parties":[{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA","identifier":{"id":"20190242961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301522-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":3717.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3150.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":567.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301522-167-0","awardID":"OCAM-2020-301522-167-0","dateSigned":"2020-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301522-167-0", "datePublished":"2020-09-17T00:00:00Z","title":"OCAM-2020-301522-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1061365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301522-167_FISICA.pdf","datePublished":"2020-09-17T00:00:00Z","title":"OCAM-2020-301522-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301522-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-471-6194-005/11/2020 07:51:42","ocid":"ocds-luoe2u-OCAM-2020-471-6194-0","date":"2020-11-05T07:51:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-471-6194-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-471-6194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":2203.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1867.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":336.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-471-6194-0","awardID":"OCAM-2020-471-6194-0","dateSigned":"2020-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-471-6194-0", "datePublished":"2020-09-16T00:00:00Z","title":"OCAM-2020-471-6194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1059173&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-471-6194_FISICA.pdf","datePublished":"2020-09-16T00:00:00Z","title":"OCAM-2020-471-6194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-471-6194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-720-297-006/10/2020 06:34:13","ocid":"ocds-luoe2u-OCAM-2020-720-297-0","date":"2020-10-06T06:34:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-720-297-0","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-20125412875","name":"COMERCIAL GIOVA S.A.","identifier":{"id":"20125412875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-720-297-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20125412875","name":"COMERCIAL GIOVA S.A."}],"value":{"amount":2561.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2171.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-720-297-0","awardID":"OCAM-2020-720-297-0","dateSigned":"2020-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-720-297-0", "datePublished":"2020-09-16T00:00:00Z","title":"OCAM-2020-720-297-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1060351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-720-297_FISICA.pdf","datePublished":"2020-09-16T00:00:00Z","title":"OCAM-2020-720-297_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-720-297_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-880-1481-029/09/2020 06:30:35","ocid":"ocds-luoe2u-OCAM-2020-880-1481-0","date":"2020-09-29T06:30:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-880-1481-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454836066","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-880-1481-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4969.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4211.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":758.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-880-1481-0","awardID":"OCAM-2020-880-1481-0","dateSigned":"2020-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-880-1481-0", "datePublished":"2020-09-15T00:00:00Z","title":"OCAM-2020-880-1481-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1058665&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-880-1481_FISICA.pdf","datePublished":"2020-09-15T00:00:00Z","title":"OCAM-2020-880-1481_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-880-1481_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1253-588-014/01/2021 12:01:09","ocid":"ocds-luoe2u-OCAM-2020-1253-588-0","date":"2021-01-14T12:01:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1253-588-0","procuringEntity":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"parties":[{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA","identifier":{"id":"20514347221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10257953918","name":"SAAVEDRA LEON HERNAN","identifier":{"id":"10257953918","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1253-588-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10257953918","name":"SAAVEDRA LEON HERNAN"}],"value":{"amount":217608.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":184414.23,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33194.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1253-588-0","awardID":"OCAM-2020-1253-588-0","dateSigned":"2020-09-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-1253-588-0", "datePublished":"2020-09-15T00:00:00Z","title":"OCAM-2020-1253-588-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1059037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1253-588_FISICA.pdf","datePublished":"2020-09-15T00:00:00Z","title":"OCAM-2020-1253-588_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1253-588_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301508-12-011/11/2020 09:42:44","ocid":"ocds-luoe2u-OCAM-2020-301508-12-0","date":"2020-11-11T09:42:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301508-12-0","procuringEntity":{"id":"PE-RUC-20162332261","name":"MUNICIPALIDAD DISTRITAL DE SAN FRANCISCO DE ASIS DE YARUSYACAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162332261","name":"MUNICIPALIDAD DISTRITAL DE SAN FRANCISCO DE ASIS DE YARUSYACAN"},"parties":[{"id":"PE-RUC-20162332261","name":"MUNICIPALIDAD DISTRITAL DE SAN FRANCISCO DE ASIS DE YARUSYACAN","identifier":{"id":"20162332261","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20489618860","name":"JK SERVICE TECHNOLOGY SUPPLIER S.A.C.","identifier":{"id":"20489618860","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301508-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20489618860","name":"JK SERVICE TECHNOLOGY SUPPLIER S.A.C."}],"value":{"amount":2407.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2040.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301508-12-0","awardID":"OCAM-2020-301508-12-0","dateSigned":"2020-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301508-12-0", "datePublished":"2020-09-15T00:00:00Z","title":"OCAM-2020-301508-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1060031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301508-12_FISICA.pdf","datePublished":"2020-09-15T00:00:00Z","title":"OCAM-2020-301508-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301508-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1466-28-016/10/2020 06:41:41","ocid":"ocds-luoe2u-OCAM-2020-1466-28-0","date":"2020-10-16T06:41:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1466-28-0","procuringEntity":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"parties":[{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA","identifier":{"id":"20534750430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1466-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":1576.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1336.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":240.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1466-28-0","awardID":"OCAM-2020-1466-28-0","dateSigned":"2020-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1466-28-0", "datePublished":"2020-09-15T00:00:00Z","title":"OCAM-2020-1466-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1060199&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1466-28_FISICA.pdf","datePublished":"2020-09-15T00:00:00Z","title":"OCAM-2020-1466-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1466-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301331-344-020/10/2020 08:31:31","ocid":"ocds-luoe2u-OCAM-2020-301331-344-0","date":"2020-10-20T08:31:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301331-344-0","procuringEntity":{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY"},"parties":[{"id":"PE-RUC-20163051118","name":"MUNICIPALIDAD DISTRITAL DE CHANCAY","identifier":{"id":"20163051118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301331-344-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":2919.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2474.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":445.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301331-344-0","awardID":"OCAM-2020-301331-344-0","dateSigned":"2020-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301331-344-0", "datePublished":"2020-09-15T00:00:00Z","title":"OCAM-2020-301331-344-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1060255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301331-344_FISICA.pdf","datePublished":"2020-09-15T00:00:00Z","title":"OCAM-2020-301331-344_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301331-344_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300688-1709-015/10/2020 15:00:32","ocid":"ocds-luoe2u-OCAM-2020-300688-1709-0","date":"2020-10-15T15:00:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300688-1709-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300688-1709-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":1329.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1127.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300688-1709-0","awardID":"OCAM-2020-300688-1709-0","dateSigned":"2020-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300688-1709-0", "datePublished":"2020-09-15T00:00:00Z","title":"OCAM-2020-300688-1709-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1057009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300688-1709_FISICA.pdf","datePublished":"2020-09-15T00:00:00Z","title":"OCAM-2020-300688-1709_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300688-1709_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-12-4376-030/10/2020 06:32:13","ocid":"ocds-luoe2u-OCAM-2020-12-4376-0","date":"2020-10-30T06:32:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-12-4376-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20511800898","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-12-4376-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3969.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3364.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":605.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-12-4376-0","awardID":"OCAM-2020-12-4376-0","dateSigned":"2020-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-12-4376-0", "datePublished":"2020-09-15T00:00:00Z","title":"OCAM-2020-12-4376-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1057253&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-12-4376_FISICA.pdf","datePublished":"2020-09-15T00:00:00Z","title":"OCAM-2020-12-4376_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-12-4376_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-860-214-006/10/2020 07:02:15","ocid":"ocds-luoe2u-OCAM-2020-860-214-0","date":"2020-10-06T07:02:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-860-214-0","procuringEntity":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20163833094","name":"GERENCIA REGIONAL DE SALUD","identifier":{"id":"20163833094","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-860-214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":10952.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9282.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1670.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-860-214-0","awardID":"OCAM-2020-860-214-0","dateSigned":"2020-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-860-214-0", "datePublished":"2020-09-15T00:00:00Z","title":"OCAM-2020-860-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1057931&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-860-214_FISICA.pdf","datePublished":"2020-09-15T00:00:00Z","title":"OCAM-2020-860-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-860-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-845-1356-006/11/2020 07:31:48","ocid":"ocds-luoe2u-OCAM-2020-845-1356-0","date":"2020-11-06T07:31:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-845-1356-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20511800898","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-845-1356-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3945.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3343.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":601.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-845-1356-0","awardID":"OCAM-2020-845-1356-0","dateSigned":"2020-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-845-1356-0", "datePublished":"2020-09-15T00:00:00Z","title":"OCAM-2020-845-1356-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1058107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-845-1356_FISICA.pdf","datePublished":"2020-09-15T00:00:00Z","title":"OCAM-2020-845-1356_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-845-1356_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-845-1358-006/11/2020 07:31:53","ocid":"ocds-luoe2u-OCAM-2020-845-1358-0","date":"2020-11-06T07:31:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-845-1358-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20511800898","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-845-1358-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1972.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1671.73,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":300.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-845-1358-0","awardID":"OCAM-2020-845-1358-0","dateSigned":"2020-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-845-1358-0", "datePublished":"2020-09-15T00:00:00Z","title":"OCAM-2020-845-1358-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1058111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-845-1358_FISICA.pdf","datePublished":"2020-09-15T00:00:00Z","title":"OCAM-2020-845-1358_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-845-1358_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1517-155-021/09/2020 06:22:10","ocid":"ocds-luoe2u-OCAM-2020-1517-155-0","date":"2020-09-21T06:22:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1517-155-0","procuringEntity":{"id":"PE-RUC-20542311305","name":"UNIDAD DE GESTION EDUCATIVA LOCAL LAMAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20542311305","name":"UNIDAD DE GESTION EDUCATIVA LOCAL LAMAS"},"parties":[{"id":"PE-RUC-20542311305","name":"UNIDAD DE GESTION EDUCATIVA LOCAL LAMAS","identifier":{"id":"20542311305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602855504","name":"INVERSIONES DAGABA S.A.C.","identifier":{"id":"20602855504","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1517-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602855504","name":"INVERSIONES DAGABA S.A.C."}],"value":{"amount":9622.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9622.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1517-155-0","awardID":"OCAM-2020-1517-155-0","dateSigned":"2020-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1517-155-0", "datePublished":"2020-09-14T00:00:00Z","title":"OCAM-2020-1517-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1058323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1517-155_FISICA.pdf","datePublished":"2020-09-14T00:00:00Z","title":"OCAM-2020-1517-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1517-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301538-196-022/12/2020 07:03:09","ocid":"ocds-luoe2u-OCAM-2020-301538-196-0","date":"2020-12-22T07:03:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301538-196-0","procuringEntity":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"parties":[{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA","identifier":{"id":"20161350461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301538-196-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":1391.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1178.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":212.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301538-196-0","awardID":"OCAM-2020-301538-196-0","dateSigned":"2020-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301538-196-0", "datePublished":"2020-09-14T00:00:00Z","title":"OCAM-2020-301538-196-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1057855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301538-196_FISICA.pdf","datePublished":"2020-09-14T00:00:00Z","title":"OCAM-2020-301538-196_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301538-196_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-92-4203-014/10/2020 06:44:20","ocid":"ocds-luoe2u-OCAM-2020-92-4203-0","date":"2020-10-14T06:44:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-92-4203-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20516875829","name":"ALPAMAYO TECHNOLOGIES S.A.C. - ALPATECH S.A.C.","identifier":{"id":"20516875829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-92-4203-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20516875829","name":"ALPAMAYO TECHNOLOGIES S.A.C. - ALPATECH S.A.C."}],"value":{"amount":3543.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3003.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-92-4203-0","awardID":"OCAM-2020-92-4203-0","dateSigned":"2020-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-92-4203-0", "datePublished":"2020-09-14T00:00:00Z","title":"OCAM-2020-92-4203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1055681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-92-4203_FISICA.pdf","datePublished":"2020-09-14T00:00:00Z","title":"OCAM-2020-92-4203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-92-4203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1413-526-013/10/2020 06:28:25","ocid":"ocds-luoe2u-OCAM-2020-1413-526-0","date":"2020-10-13T06:28:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1413-526-0","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L.","identifier":{"id":"20454612389","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1413-526-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L."}],"value":{"amount":51027.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43243.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7783.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1413-526-0","awardID":"OCAM-2020-1413-526-0","dateSigned":"2020-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1413-526-0", "datePublished":"2020-09-14T00:00:00Z","title":"OCAM-2020-1413-526-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1056009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1413-526_FISICA.pdf","datePublished":"2020-09-14T00:00:00Z","title":"OCAM-2020-1413-526_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1413-526_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300407-1-029/09/2020 07:04:55","ocid":"ocds-luoe2u-OCAM-2020-300407-1-0","date":"2020-09-29T07:04:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300407-1-0","procuringEntity":{"id":"PE-RUC-20221840675","name":"MUNICIPALIDAD DISTRITAL DE MADRIGAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221840675","name":"MUNICIPALIDAD DISTRITAL DE MADRIGAL"},"parties":[{"id":"PE-RUC-20221840675","name":"MUNICIPALIDAD DISTRITAL DE MADRIGAL","identifier":{"id":"20221840675","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L.","identifier":{"id":"20454612389","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300407-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L."}],"value":{"amount":4388.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3719.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":669.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300407-1-0","awardID":"OCAM-2020-300407-1-0","dateSigned":"2020-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300407-1-0", "datePublished":"2020-09-14T00:00:00Z","title":"OCAM-2020-300407-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1056059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300407-1_FISICA.pdf","datePublished":"2020-09-14T00:00:00Z","title":"OCAM-2020-300407-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300407-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-747-3648-025/09/2020 07:13:33","ocid":"ocds-luoe2u-OCAM-2020-747-3648-0","date":"2020-09-25T07:13:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-747-3648-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-747-3648-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2215.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1877.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":337.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-747-3648-0","awardID":"OCAM-2020-747-3648-0","dateSigned":"2020-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-747-3648-0", "datePublished":"2020-09-14T00:00:00Z","title":"OCAM-2020-747-3648-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1056717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-747-3648_FISICA.pdf","datePublished":"2020-09-14T00:00:00Z","title":"OCAM-2020-747-3648_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-747-3648_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-870-1076-023/09/2020 06:31:01","ocid":"ocds-luoe2u-OCAM-2020-870-1076-0","date":"2020-09-23T06:31:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-870-1076-0","procuringEntity":{"id":"PE-RUC-20408454299","name":"DIRECC. DE ADMINISTRAC.GENERAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408454299","name":"DIRECC. DE ADMINISTRAC.GENERAL DE SALUD"},"parties":[{"id":"PE-RUC-20408454299","name":"DIRECC. DE ADMINISTRAC.GENERAL DE SALUD","identifier":{"id":"20408454299","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20493754336","name":"PC TECH SOLUCIONES E.I.R.L.","identifier":{"id":"20493754336","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-870-1076-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20493754336","name":"PC TECH SOLUCIONES E.I.R.L."}],"value":{"amount":3478.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3478.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-870-1076-0","awardID":"OCAM-2020-870-1076-0","dateSigned":"2020-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-870-1076-0", "datePublished":"2020-09-14T00:00:00Z","title":"OCAM-2020-870-1076-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1056893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-870-1076_FISICA.pdf","datePublished":"2020-09-14T00:00:00Z","title":"OCAM-2020-870-1076_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-870-1076_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-921-1675-028/09/2020 06:37:12","ocid":"ocds-luoe2u-OCAM-2020-921-1675-0","date":"2020-09-28T06:37:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-921-1675-0","procuringEntity":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20531375808","name":"GOBIERNO REGIONAL SAN MARTIN","identifier":{"id":"20531375808","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20494008026","name":"ITIL E.I.R.L","identifier":{"id":"20494008026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-921-1675-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20494008026","name":"ITIL E.I.R.L"}],"value":{"amount":3485.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3485.33,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-921-1675-0","awardID":"OCAM-2020-921-1675-0","dateSigned":"2020-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-921-1675-0", "datePublished":"2020-09-14T00:00:00Z","title":"OCAM-2020-921-1675-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1056965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-921-1675_FISICA.pdf","datePublished":"2020-09-14T00:00:00Z","title":"OCAM-2020-921-1675_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-921-1675_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-27-70-027/10/2020 06:42:00","ocid":"ocds-luoe2u-OCAM-2020-27-70-0","date":"2020-10-27T06:42:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-27-70-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600968514","name":"KIPUDATA DEL PERU S.A.C.","identifier":{"id":"20600968514","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-27-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600968514","name":"KIPUDATA DEL PERU S.A.C."}],"value":{"amount":2480.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2102.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-27-70-0","awardID":"OCAM-2020-27-70-0","dateSigned":"2020-09-11T19:31:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-27-70-0", "datePublished":"2020-09-11T19:31:45Z","title":"OCAM-2020-27-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1058466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-27-70_FISICA.pdf","datePublished":"2020-09-11T19:31:45Z","title":"OCAM-2020-27-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-27-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1700-62-020/10/2020 07:12:04","ocid":"ocds-luoe2u-OCAM-2020-1700-62-0","date":"2020-10-20T07:12:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1700-62-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605951300","name":"JIMENEZ CORPORATION INTL S.A.C.","identifier":{"id":"20605951300","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1700-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605951300","name":"JIMENEZ CORPORATION INTL S.A.C."}],"value":{"amount":3729.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3160.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":568.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1700-62-0","awardID":"OCAM-2020-1700-62-0","dateSigned":"2020-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1700-62-0", "datePublished":"2020-09-11T00:00:00Z","title":"OCAM-2020-1700-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1057279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1700-62_FISICA.pdf","datePublished":"2020-09-11T00:00:00Z","title":"OCAM-2020-1700-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1700-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-934-65-001/10/2020 06:13:43","ocid":"ocds-luoe2u-OCAM-2020-934-65-0","date":"2020-10-01T06:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-934-65-0","procuringEntity":{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA"},"parties":[{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA","identifier":{"id":"20325722941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L.","identifier":{"id":"20454612389","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-934-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L."}],"value":{"amount":3951.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3349.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":602.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-934-65-0","awardID":"OCAM-2020-934-65-0","dateSigned":"2020-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-934-65-0", "datePublished":"2020-09-11T00:00:00Z","title":"OCAM-2020-934-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1055987&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-934-65_FISICA.pdf","datePublished":"2020-09-11T00:00:00Z","title":"OCAM-2020-934-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-934-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-861-315-004/11/2020 06:32:05","ocid":"ocds-luoe2u-OCAM-2020-861-315-0","date":"2020-11-04T06:32:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-861-315-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-861-315-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":1800.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1525.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-861-315-0","awardID":"OCAM-2020-861-315-0","dateSigned":"2020-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-861-315-0", "datePublished":"2020-09-10T00:00:00Z","title":"OCAM-2020-861-315-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1055995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-861-315_FISICA.pdf","datePublished":"2020-09-10T00:00:00Z","title":"OCAM-2020-861-315_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-861-315_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-861-316-013/11/2020 12:51:10","ocid":"ocds-luoe2u-OCAM-2020-861-316-0","date":"2020-11-13T12:51:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-861-316-0","procuringEntity":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO"},"parties":[{"id":"PE-RUC-20493196902","name":"GOBIERNO REGIONAL DE LORETO","identifier":{"id":"20493196902","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C.","identifier":{"id":"20605192280","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-861-316-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605192280","name":"DISTRIBUIDORA K&F S.A.C."}],"value":{"amount":11653.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9876.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1777.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-861-316-0","awardID":"OCAM-2020-861-316-0","dateSigned":"2020-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-861-316-0", "datePublished":"2020-09-10T00:00:00Z","title":"OCAM-2020-861-316-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1056001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-861-316_FISICA.pdf","datePublished":"2020-09-10T00:00:00Z","title":"OCAM-2020-861-316_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-861-316_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-923-50-013/10/2020 06:20:52","ocid":"ocds-luoe2u-OCAM-2020-923-50-0","date":"2020-10-13T06:20:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-923-50-0","procuringEntity":{"id":"PE-RUC-20531423624","name":"DIRECCION REGIONAL DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531423624","name":"DIRECCION REGIONAL DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20531423624","name":"DIRECCION REGIONAL DE LA PRODUCCION","identifier":{"id":"20531423624","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20572255051","name":"SOLUCIONES INFORMATICAS Y NEGOCIOS S.A.C","identifier":{"id":"20572255051","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-923-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20572255051","name":"SOLUCIONES INFORMATICAS Y NEGOCIOS S.A.C"}],"value":{"amount":2497.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2497.83,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-923-50-0","awardID":"OCAM-2020-923-50-0","dateSigned":"2020-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-923-50-0", "datePublished":"2020-09-10T00:00:00Z","title":"OCAM-2020-923-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1055973&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-923-50_FISICA.pdf","datePublished":"2020-09-10T00:00:00Z","title":"OCAM-2020-923-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-923-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300687-100-011/11/2020 09:23:10","ocid":"ocds-luoe2u-OCAM-2020-300687-100-0","date":"2020-11-11T09:23:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300687-100-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L.","identifier":{"id":"20454612389","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300687-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L."}],"value":{"amount":14437.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12234.97,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2202.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300687-100-0","awardID":"OCAM-2020-300687-100-0","dateSigned":"2020-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300687-100-0", "datePublished":"2020-09-10T00:00:00Z","title":"OCAM-2020-300687-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1054747&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300687-100_FISICA.pdf","datePublished":"2020-09-10T00:00:00Z","title":"OCAM-2020-300687-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300687-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1107-412-029/09/2020 06:27:34","ocid":"ocds-luoe2u-OCAM-2020-1107-412-0","date":"2020-09-29T06:27:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1107-412-0","procuringEntity":{"id":"PE-RUC-20527144516","name":"UNIDAD DE GESTION EDUCATIVA- LA CONVENCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527144516","name":"UNIDAD DE GESTION EDUCATIVA- LA CONVENCION"},"parties":[{"id":"PE-RUC-20527144516","name":"UNIDAD DE GESTION EDUCATIVA- LA CONVENCION","identifier":{"id":"20527144516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20527829292","name":"RAMDAC TECHNOLOGY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20527829292","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1107-412-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20527829292","name":"RAMDAC TECHNOLOGY EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7240.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6136.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1104.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1107-412-0","awardID":"OCAM-2020-1107-412-0","dateSigned":"2020-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1107-412-0", "datePublished":"2020-09-09T00:00:00Z","title":"OCAM-2020-1107-412-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1054721&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1107-412_FISICA.pdf","datePublished":"2020-09-09T00:00:00Z","title":"OCAM-2020-1107-412_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1107-412_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1510-280-025/11/2020 11:28:34","ocid":"ocds-luoe2u-OCAM-2020-1510-280-0","date":"2020-11-25T11:28:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1510-280-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454836066","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1510-280-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":8222.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6968.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1254.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1510-280-0","awardID":"OCAM-2020-1510-280-0","dateSigned":"2020-09-08T10:25:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1510-280-0", "datePublished":"2020-09-08T10:25:35Z","title":"OCAM-2020-1510-280-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1053629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1510-280_FISICA.pdf","datePublished":"2020-09-08T10:25:35Z","title":"OCAM-2020-1510-280_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1510-280_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300310-47-010/11/2020 09:11:17","ocid":"ocds-luoe2u-OCAM-2020-300310-47-0","date":"2020-11-10T09:11:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300310-47-0","procuringEntity":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO"},"parties":[{"id":"PE-RUC-20175831747","name":"MUNICIPALIDAD DISTRITAL DE ANCO HUALLO","identifier":{"id":"20175831747","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605799931","name":"MERAKI CUSCO SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20605799931","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300310-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605799931","name":"MERAKI CUSCO SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1779.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1508.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":271.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300310-47-0","awardID":"OCAM-2020-300310-47-0","dateSigned":"2020-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300310-47-0", "datePublished":"2020-09-08T00:00:00Z","title":"OCAM-2020-300310-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1054085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300310-47_FISICA.pdf","datePublished":"2020-09-08T00:00:00Z","title":"OCAM-2020-300310-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300310-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1412-436-005/10/2020 06:40:49","ocid":"ocds-luoe2u-OCAM-2020-1412-436-0","date":"2020-10-05T06:40:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1412-436-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600815467","name":"DK SOLUTIONS S.A.C.","identifier":{"id":"20600815467","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1412-436-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600815467","name":"DK SOLUTIONS S.A.C."}],"value":{"amount":19014.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16114.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2900.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1412-436-0","awardID":"OCAM-2020-1412-436-0","dateSigned":"2020-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1412-436-0", "datePublished":"2020-09-07T00:00:00Z","title":"OCAM-2020-1412-436-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1052229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1412-436_FISICA.pdf","datePublished":"2020-09-07T00:00:00Z","title":"OCAM-2020-1412-436_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1412-436_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300353-53-003/11/2020 07:20:55","ocid":"ocds-luoe2u-OCAM-2020-300353-53-0","date":"2020-11-03T07:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300353-53-0","procuringEntity":{"id":"PE-RUC-20171312222","name":"MUNICIPALIDAD DISTRITAL DE TIABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171312222","name":"MUNICIPALIDAD DISTRITAL DE TIABAYA"},"parties":[{"id":"PE-RUC-20171312222","name":"MUNICIPALIDAD DISTRITAL DE TIABAYA","identifier":{"id":"20171312222","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L.","identifier":{"id":"20454612389","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300353-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L."}],"value":{"amount":7189.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6092.61,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1096.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300353-53-0","awardID":"OCAM-2020-300353-53-0","dateSigned":"2020-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300353-53-0", "datePublished":"2020-09-07T00:00:00Z","title":"OCAM-2020-300353-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1050640&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300353-53_FISICA.pdf","datePublished":"2020-09-07T00:00:00Z","title":"OCAM-2020-300353-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300353-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301816-1175-017/09/2020 06:48:59","ocid":"ocds-luoe2u-OCAM-2020-301816-1175-0","date":"2020-09-17T06:48:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301816-1175-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20393968231","name":"FAR SYSTEM COMPUTER E.I.R.L.","identifier":{"id":"20393968231","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301816-1175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20393968231","name":"FAR SYSTEM COMPUTER E.I.R.L."}],"value":{"amount":2390.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2390.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301816-1175-0","awardID":"OCAM-2020-301816-1175-0","dateSigned":"2020-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301816-1175-0", "datePublished":"2020-09-07T00:00:00Z","title":"OCAM-2020-301816-1175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1051001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301816-1175_FISICA.pdf","datePublished":"2020-09-07T00:00:00Z","title":"OCAM-2020-301816-1175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301816-1175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300357-51-027/11/2020 07:33:22","ocid":"ocds-luoe2u-OCAM-2020-300357-51-0","date":"2020-11-27T07:33:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300357-51-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L.","identifier":{"id":"20454612389","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300357-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L."}],"value":{"amount":1963.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1663.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300357-51-0","awardID":"OCAM-2020-300357-51-0","dateSigned":"2020-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300357-51-0", "datePublished":"2020-09-07T00:00:00Z","title":"OCAM-2020-300357-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1051505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300357-51_FISICA.pdf","datePublished":"2020-09-07T00:00:00Z","title":"OCAM-2020-300357-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300357-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1378-6-021/09/2020 06:28:03","ocid":"ocds-luoe2u-OCAM-2020-1378-6-0","date":"2020-09-21T06:28:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1378-6-0","procuringEntity":{"id":"PE-RUC-20495165761","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE VICTOR FAJARDO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20495165761","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE VICTOR FAJARDO"},"parties":[{"id":"PE-RUC-20495165761","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE VICTOR FAJARDO","identifier":{"id":"20495165761","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452458536","name":"NECS REPRESENTANTES DE IMPORTACIONES EIRL","identifier":{"id":"20452458536","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1378-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452458536","name":"NECS REPRESENTANTES DE IMPORTACIONES EIRL"}],"value":{"amount":5999.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5084.73,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":915.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1378-6-0","awardID":"OCAM-2020-1378-6-0","dateSigned":"2020-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1378-6-0", "datePublished":"2020-09-04T00:00:00Z","title":"OCAM-2020-1378-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1051753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1378-6_FISICA.pdf","datePublished":"2020-09-04T00:00:00Z","title":"OCAM-2020-1378-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1378-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-726-622-028/09/2020 06:22:02","ocid":"ocds-luoe2u-OCAM-2020-726-622-0","date":"2020-09-28T06:22:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-726-622-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600815467","name":"DK SOLUTIONS S.A.C.","identifier":{"id":"20600815467","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-726-622-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600815467","name":"DK SOLUTIONS S.A.C."}],"value":{"amount":3824.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3240.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":583.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-726-622-0","awardID":"OCAM-2020-726-622-0","dateSigned":"2020-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-726-622-0", "datePublished":"2020-09-04T00:00:00Z","title":"OCAM-2020-726-622-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1051107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-726-622_FISICA.pdf","datePublished":"2020-09-04T00:00:00Z","title":"OCAM-2020-726-622_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-726-622_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-470-4525-002/10/2020 06:32:34","ocid":"ocds-luoe2u-OCAM-2020-470-4525-0","date":"2020-10-02T06:32:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-4525-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536630954","name":"F.P. TECNOLOGI & SYSTEM S.A.C","identifier":{"id":"20536630954","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-4525-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536630954","name":"F.P. TECNOLOGI & SYSTEM S.A.C"}],"value":{"amount":4818.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4083.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":735.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-4525-0","awardID":"OCAM-2020-470-4525-0","dateSigned":"2020-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-470-4525-0", "datePublished":"2020-09-04T00:00:00Z","title":"OCAM-2020-470-4525-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1049700&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-4525_FISICA.pdf","datePublished":"2020-09-04T00:00:00Z","title":"OCAM-2020-470-4525_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-4525_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300228-21-022/09/2020 06:54:32","ocid":"ocds-luoe2u-OCAM-2020-300228-21-0","date":"2020-09-22T06:54:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300228-21-0","procuringEntity":{"id":"PE-RUC-20186443391","name":"MUNICIPALIDAD DISTRITAL DE MORO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20186443391","name":"MUNICIPALIDAD DISTRITAL DE MORO"},"parties":[{"id":"PE-RUC-20186443391","name":"MUNICIPALIDAD DISTRITAL DE MORO","identifier":{"id":"20186443391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300228-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":1394.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1181.69,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":212.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300228-21-0","awardID":"OCAM-2020-300228-21-0","dateSigned":"2020-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300228-21-0", "datePublished":"2020-09-03T00:00:00Z","title":"OCAM-2020-300228-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1050526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300228-21_FISICA.pdf","datePublished":"2020-09-03T00:00:00Z","title":"OCAM-2020-300228-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300228-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-470-4506-005/10/2020 07:26:26","ocid":"ocds-luoe2u-OCAM-2020-470-4506-0","date":"2020-10-05T07:26:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-4506-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605951300","name":"JIMENEZ CORPORATION INTL S.A.C.","identifier":{"id":"20605951300","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-4506-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605951300","name":"JIMENEZ CORPORATION INTL S.A.C."}],"value":{"amount":6410.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5433.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":977.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-4506-0","awardID":"OCAM-2020-470-4506-0","dateSigned":"2020-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-470-4506-0", "datePublished":"2020-09-03T00:00:00Z","title":"OCAM-2020-470-4506-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1047834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-4506_FISICA.pdf","datePublished":"2020-09-03T00:00:00Z","title":"OCAM-2020-470-4506_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-4506_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-870-1062-015/09/2020 06:33:28","ocid":"ocds-luoe2u-OCAM-2020-870-1062-0","date":"2020-09-15T06:33:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-870-1062-0","procuringEntity":{"id":"PE-RUC-20408454299","name":"DIRECC. DE ADMINISTRAC.GENERAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408454299","name":"DIRECC. DE ADMINISTRAC.GENERAL DE SALUD"},"parties":[{"id":"PE-RUC-20408454299","name":"DIRECC. DE ADMINISTRAC.GENERAL DE SALUD","identifier":{"id":"20408454299","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20493754336","name":"PC TECH SOLUCIONES E.I.R.L.","identifier":{"id":"20493754336","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-870-1062-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20493754336","name":"PC TECH SOLUCIONES E.I.R.L."}],"value":{"amount":2433.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2433.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-870-1062-0","awardID":"OCAM-2020-870-1062-0","dateSigned":"2020-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-870-1062-0", "datePublished":"2020-09-03T00:00:00Z","title":"OCAM-2020-870-1062-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1049124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-870-1062_FISICA.pdf","datePublished":"2020-09-03T00:00:00Z","title":"OCAM-2020-870-1062_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-870-1062_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301623-190-021/10/2020 09:12:56","ocid":"ocds-luoe2u-OCAM-2020-301623-190-0","date":"2020-10-21T09:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301623-190-0","procuringEntity":{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA"},"parties":[{"id":"PE-RUC-20206921898","name":"MUNICIPALIDAD PROVINCIAL DE CARABAYA","identifier":{"id":"20206921898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20448420095","name":"OMEGA TECH PERU S.A.C.","identifier":{"id":"20448420095","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301623-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20448420095","name":"OMEGA TECH PERU S.A.C."}],"value":{"amount":1416.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301623-190-0","awardID":"OCAM-2020-301623-190-0","dateSigned":"2020-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301623-190-0", "datePublished":"2020-09-03T00:00:00Z","title":"OCAM-2020-301623-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1049208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301623-190_FISICA.pdf","datePublished":"2020-09-03T00:00:00Z","title":"OCAM-2020-301623-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301623-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-802-466-019/10/2020 06:40:38","ocid":"ocds-luoe2u-OCAM-2020-802-466-0","date":"2020-10-19T06:40:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-802-466-0","procuringEntity":{"id":"PE-RUC-20407590776","name":"DIRECCION REGIONAL DE EDUCACION DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407590776","name":"DIRECCION REGIONAL DE EDUCACION DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20407590776","name":"DIRECCION REGIONAL DE EDUCACION DE HUANCAVELICA","identifier":{"id":"20407590776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541528092","name":"QBA SOCIEDAD ANONIMA CERRADA - QBA S.A.C.","identifier":{"id":"20541528092","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-802-466-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541528092","name":"QBA SOCIEDAD ANONIMA CERRADA - QBA S.A.C."}],"value":{"amount":2934.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2487.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":447.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-802-466-0","awardID":"OCAM-2020-802-466-0","dateSigned":"2020-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-802-466-0", "datePublished":"2020-09-03T00:00:00Z","title":"OCAM-2020-802-466-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1049524&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-802-466_FISICA.pdf","datePublished":"2020-09-03T00:00:00Z","title":"OCAM-2020-802-466_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-802-466_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301794-339-026/10/2020 07:11:11","ocid":"ocds-luoe2u-OCAM-2020-301794-339-0","date":"2020-10-26T07:11:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301794-339-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L.","identifier":{"id":"20454612389","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301794-339-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L."}],"value":{"amount":11267.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9549.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1718.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301794-339-0","awardID":"OCAM-2020-301794-339-0","dateSigned":"2020-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301794-339-0", "datePublished":"2020-09-03T00:00:00Z","title":"OCAM-2020-301794-339-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1049578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301794-339_FISICA.pdf","datePublished":"2020-09-03T00:00:00Z","title":"OCAM-2020-301794-339_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301794-339_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-923-45-029/09/2020 06:15:47","ocid":"ocds-luoe2u-OCAM-2020-923-45-0","date":"2020-09-29T06:15:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-923-45-0","procuringEntity":{"id":"PE-RUC-20531423624","name":"DIRECCION REGIONAL DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531423624","name":"DIRECCION REGIONAL DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20531423624","name":"DIRECCION REGIONAL DE LA PRODUCCION","identifier":{"id":"20531423624","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-923-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":5486.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4649.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":836.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-923-45-0","awardID":"OCAM-2020-923-45-0","dateSigned":"2020-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-923-45-0", "datePublished":"2020-09-03T00:00:00Z","title":"OCAM-2020-923-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1049652&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-923-45_FISICA.pdf","datePublished":"2020-09-03T00:00:00Z","title":"OCAM-2020-923-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-923-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300749-1672-016/04/2021 22:20:00","ocid":"ocds-luoe2u-OCAM-2020-300749-1672-0","date":"2021-04-16T22:20:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300749-1672-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L.","identifier":{"id":"20454612389","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300749-1672-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L."}],"value":{"amount":1547.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1311.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":236.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300749-1672-0","awardID":"OCAM-2020-300749-1672-0","dateSigned":"2020-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300749-1672-0", "datePublished":"2020-09-02T00:00:00Z","title":"OCAM-2020-300749-1672-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1047091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300749-1672_FISICA.pdf","datePublished":"2020-09-02T00:00:00Z","title":"OCAM-2020-300749-1672_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300749-1672_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-770-3013-018/09/2020 06:21:31","ocid":"ocds-luoe2u-OCAM-2020-770-3013-0","date":"2020-09-18T06:21:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-770-3013-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20494879329","name":"GRUPO MEGATEC S.R.L.","identifier":{"id":"20494879329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-770-3013-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20494879329","name":"GRUPO MEGATEC S.R.L."}],"value":{"amount":2142.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1815.51,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":326.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-770-3013-0","awardID":"OCAM-2020-770-3013-0","dateSigned":"2020-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-770-3013-0", "datePublished":"2020-09-01T00:00:00Z","title":"OCAM-2020-770-3013-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1047974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-770-3013_FISICA.pdf","datePublished":"2020-09-01T00:00:00Z","title":"OCAM-2020-770-3013_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-770-3013_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1010-83-022/10/2020 06:20:26","ocid":"ocds-luoe2u-OCAM-2020-1010-83-0","date":"2020-10-22T06:20:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1010-83-0","procuringEntity":{"id":"PE-RUC-20443336193","name":"UNIDAD DE GESTION EDUCATIVA LOCAL-COTABAMBAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443336193","name":"UNIDAD DE GESTION EDUCATIVA LOCAL-COTABAMBAS"},"parties":[{"id":"PE-RUC-20443336193","name":"UNIDAD DE GESTION EDUCATIVA LOCAL-COTABAMBAS","identifier":{"id":"20443336193","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1010-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":1432.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1214.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":218.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1010-83-0","awardID":"OCAM-2020-1010-83-0","dateSigned":"2020-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1010-83-0", "datePublished":"2020-09-01T00:00:00Z","title":"OCAM-2020-1010-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1048372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1010-83_FISICA.pdf","datePublished":"2020-09-01T00:00:00Z","title":"OCAM-2020-1010-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1010-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1421-230-014/09/2020 06:18:42","ocid":"ocds-luoe2u-OCAM-2020-1421-230-0","date":"2020-09-14T06:18:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1421-230-0","procuringEntity":{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR"},"parties":[{"id":"PE-RUC-20531636539","name":"RED DE SALUD PACIFICO SUR","identifier":{"id":"20531636539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1421-230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":1435.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1216.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1421-230-0","awardID":"OCAM-2020-1421-230-0","dateSigned":"2020-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1421-230-0", "datePublished":"2020-09-01T00:00:00Z","title":"OCAM-2020-1421-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1046723&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1421-230_FISICA.pdf","datePublished":"2020-09-01T00:00:00Z","title":"OCAM-2020-1421-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1421-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-747-3606-001/09/2020 00:26:40","ocid":"ocds-luoe2u-OCAM-2020-747-3606-0","date":"2020-09-01T00:26:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-747-3606-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603003609","name":"COMPUMECH PERU SOCIEDAD ANONIMA CERRADA - COMPUMECH PERU S.A.C.","identifier":{"id":"20603003609","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-747-3606-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603003609","name":"COMPUMECH PERU SOCIEDAD ANONIMA CERRADA - COMPUMECH PERU S.A.C."}],"value":{"amount":37470.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31754.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5715.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-747-3606-0","awardID":"OCAM-2020-747-3606-0","dateSigned":"2020-09-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-747-3606-0", "datePublished":"2020-09-01T00:00:00Z","title":"OCAM-2020-747-3606-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1046733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-747-3606_FISICA.pdf","datePublished":"2020-09-01T00:00:00Z","title":"OCAM-2020-747-3606_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-747-3606_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-725-876-006/10/2020 06:29:20","ocid":"ocds-luoe2u-OCAM-2020-725-876-0","date":"2020-10-06T06:29:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-725-876-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-725-876-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":3873.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3282.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":590.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-725-876-0","awardID":"OCAM-2020-725-876-0","dateSigned":"2020-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-725-876-0", "datePublished":"2020-08-31T00:00:00Z","title":"OCAM-2020-725-876-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1045988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-725-876_FISICA.pdf","datePublished":"2020-08-31T00:00:00Z","title":"OCAM-2020-725-876_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-725-876_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-91-2694-002/10/2020 06:55:15","ocid":"ocds-luoe2u-OCAM-2020-91-2694-0","date":"2020-10-02T06:55:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-91-2694-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-91-2694-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":2664.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2257.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":406.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-91-2694-0","awardID":"OCAM-2020-91-2694-0","dateSigned":"2020-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-91-2694-0", "datePublished":"2020-08-31T00:00:00Z","title":"OCAM-2020-91-2694-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1045142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-91-2694_FISICA.pdf","datePublished":"2020-08-31T00:00:00Z","title":"OCAM-2020-91-2694_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-91-2694_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-822-43-022/09/2020 06:36:31","ocid":"ocds-luoe2u-OCAM-2020-822-43-0","date":"2020-09-22T06:36:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-822-43-0","procuringEntity":{"id":"PE-RUC-20188468706","name":"DIRECCION REGIONAL DE EDUCACION DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188468706","name":"DIRECCION REGIONAL DE EDUCACION DE JUNIN"},"parties":[{"id":"PE-RUC-20188468706","name":"DIRECCION REGIONAL DE EDUCACION DE JUNIN","identifier":{"id":"20188468706","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486468913","name":"PERU DATA CONSULT E.I.R.L.","identifier":{"id":"20486468913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-822-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486468913","name":"PERU DATA CONSULT E.I.R.L."}],"value":{"amount":13000.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11017.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1983.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-822-43-0","awardID":"OCAM-2020-822-43-0","dateSigned":"2020-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-822-43-0", "datePublished":"2020-08-31T00:00:00Z","title":"OCAM-2020-822-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1045698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-822-43_FISICA.pdf","datePublished":"2020-08-31T00:00:00Z","title":"OCAM-2020-822-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-822-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-471-5991-014/10/2020 06:59:47","ocid":"ocds-luoe2u-OCAM-2020-471-5991-0","date":"2020-10-14T06:59:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-471-5991-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556796140","name":"PROJECT TAJAMA S.A.C.","identifier":{"id":"20556796140","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-471-5991-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20556796140","name":"PROJECT TAJAMA S.A.C."}],"value":{"amount":21756.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18437.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3318.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-471-5991-0","awardID":"OCAM-2020-471-5991-0","dateSigned":"2020-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-471-5991-0", "datePublished":"2020-08-28T00:00:00Z","title":"OCAM-2020-471-5991-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1045804&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-471-5991_FISICA.pdf","datePublished":"2020-08-28T00:00:00Z","title":"OCAM-2020-471-5991_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-471-5991_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-902-1913-002/10/2020 06:23:37","ocid":"ocds-luoe2u-OCAM-2020-902-1913-0","date":"2020-10-02T06:23:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-902-1913-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20511800898","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-902-1913-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":7595.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6437.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1158.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-902-1913-0","awardID":"OCAM-2020-902-1913-0","dateSigned":"2020-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-902-1913-0", "datePublished":"2020-08-28T00:00:00Z","title":"OCAM-2020-902-1913-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1044650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-902-1913_FISICA.pdf","datePublished":"2020-08-28T00:00:00Z","title":"OCAM-2020-902-1913_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-902-1913_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-902-1915-014/10/2020 07:08:59","ocid":"ocds-luoe2u-OCAM-2020-902-1915-0","date":"2020-10-14T07:08:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-902-1915-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA","identifier":{"id":"20107903951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-902-1915-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA"}],"value":{"amount":2514.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2131.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":383.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-902-1915-0","awardID":"OCAM-2020-902-1915-0","dateSigned":"2020-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-902-1915-0", "datePublished":"2020-08-28T00:00:00Z","title":"OCAM-2020-902-1915-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1044692&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-902-1915_FISICA.pdf","datePublished":"2020-08-28T00:00:00Z","title":"OCAM-2020-902-1915_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-902-1915_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1028-797-028/09/2020 06:57:16","ocid":"ocds-luoe2u-OCAM-2020-1028-797-0","date":"2020-09-28T06:57:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1028-797-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20536630954","name":"F.P. TECNOLOGI & SYSTEM S.A.C","identifier":{"id":"20536630954","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1028-797-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20536630954","name":"F.P. TECNOLOGI & SYSTEM S.A.C"}],"value":{"amount":9904.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8393.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1510.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1028-797-0","awardID":"OCAM-2020-1028-797-0","dateSigned":"2020-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1028-797-0", "datePublished":"2020-08-28T00:00:00Z","title":"OCAM-2020-1028-797-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1044788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1028-797_FISICA.pdf","datePublished":"2020-08-28T00:00:00Z","title":"OCAM-2020-1028-797_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1028-797_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1476-34-023/10/2020 07:11:05","ocid":"ocds-luoe2u-OCAM-2020-1476-34-0","date":"2020-10-23T07:11:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1476-34-0","procuringEntity":{"id":"PE-RUC-20555533943","name":"UNIDAD EJECUTORA 120 PROGRAMA NACIONAL DE DOTACION DE MATERIALES EDUCATIVOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20555533943","name":"UNIDAD EJECUTORA 120 PROGRAMA NACIONAL DE DOTACION DE MATERIALES EDUCATIVOS"},"parties":[{"id":"PE-RUC-20555533943","name":"UNIDAD EJECUTORA 120 PROGRAMA NACIONAL DE DOTACION DE MATERIALES EDUCATIVOS","identifier":{"id":"20555533943","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA","identifier":{"id":"20107903951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1476-34-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA"}],"value":{"amount":2487.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2107.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":379.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1476-34-0","awardID":"OCAM-2020-1476-34-0","dateSigned":"2020-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1476-34-0", "datePublished":"2020-08-28T00:00:00Z","title":"OCAM-2020-1476-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1043822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1476-34_FISICA.pdf","datePublished":"2020-08-28T00:00:00Z","title":"OCAM-2020-1476-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1476-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1331-129-017/09/2020 06:24:53","ocid":"ocds-luoe2u-OCAM-2020-1331-129-0","date":"2020-09-17T06:24:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1331-129-0","procuringEntity":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO"},"parties":[{"id":"PE-RUC-20207736261","name":"PROYECTO ESPECIAL DE DESARROLLO INTEGRAL DE LA CUENCA DEL RIO PUTUMAYO","identifier":{"id":"20207736261","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1331-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":3025.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2564.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":461.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1331-129-0","awardID":"OCAM-2020-1331-129-0","dateSigned":"2020-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1331-129-0", "datePublished":"2020-08-27T00:00:00Z","title":"OCAM-2020-1331-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1043894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1331-129_FISICA.pdf","datePublished":"2020-08-27T00:00:00Z","title":"OCAM-2020-1331-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1331-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1467-564-023/09/2020 06:16:07","ocid":"ocds-luoe2u-OCAM-2020-1467-564-0","date":"2020-09-23T06:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1467-564-0","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA","identifier":{"id":"20107903951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1467-564-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA"}],"value":{"amount":9423.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7986.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1437.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1467-564-0","awardID":"OCAM-2020-1467-564-0","dateSigned":"2020-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1467-564-0", "datePublished":"2020-08-27T00:00:00Z","title":"OCAM-2020-1467-564-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1044394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1467-564_FISICA.pdf","datePublished":"2020-08-27T00:00:00Z","title":"OCAM-2020-1467-564_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1467-564_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1031-544-005/11/2020 06:51:41","ocid":"ocds-luoe2u-OCAM-2020-1031-544-0","date":"2020-11-05T06:51:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1031-544-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20102847670","name":"REPRESENTACIONES GUESS EIRL","identifier":{"id":"20102847670","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1031-544-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20102847670","name":"REPRESENTACIONES GUESS EIRL"}],"value":{"amount":27020.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22898.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4121.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1031-544-0","awardID":"OCAM-2020-1031-544-0","dateSigned":"2020-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1031-544-0", "datePublished":"2020-08-27T00:00:00Z","title":"OCAM-2020-1031-544-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1044600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1031-544_FISICA.pdf","datePublished":"2020-08-27T00:00:00Z","title":"OCAM-2020-1031-544_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1031-544_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1031-545-024/09/2020 06:27:51","ocid":"ocds-luoe2u-OCAM-2020-1031-545-0","date":"2020-09-24T06:27:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1031-545-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1031-545-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":5270.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4466.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":803.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1031-545-0","awardID":"OCAM-2020-1031-545-0","dateSigned":"2020-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1031-545-0", "datePublished":"2020-08-27T00:00:00Z","title":"OCAM-2020-1031-545-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1044612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1031-545_FISICA.pdf","datePublished":"2020-08-27T00:00:00Z","title":"OCAM-2020-1031-545_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1031-545_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301522-138-016/09/2020 06:39:52","ocid":"ocds-luoe2u-OCAM-2020-301522-138-0","date":"2020-09-16T06:39:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301522-138-0","procuringEntity":{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA"},"parties":[{"id":"PE-RUC-20190242961","name":"MUNICIPALIDAD PROVINCIAL OXAPAMPA","identifier":{"id":"20190242961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301522-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":4113.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3486.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":627.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301522-138-0","awardID":"OCAM-2020-301522-138-0","dateSigned":"2020-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301522-138-0", "datePublished":"2020-08-27T00:00:00Z","title":"OCAM-2020-301522-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1043810&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301522-138_FISICA.pdf","datePublished":"2020-08-27T00:00:00Z","title":"OCAM-2020-301522-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301522-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-757-1592-015/10/2020 13:45:41","ocid":"ocds-luoe2u-OCAM-2020-757-1592-0","date":"2020-10-15T13:45:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1592-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L.","identifier":{"id":"20454612389","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1592-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L."}],"value":{"amount":82709.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":70093.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12616.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1592-0","awardID":"OCAM-2020-757-1592-0","dateSigned":"2020-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-757-1592-0", "datePublished":"2020-08-26T00:00:00Z","title":"OCAM-2020-757-1592-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1042590&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1592_FISICA.pdf","datePublished":"2020-08-26T00:00:00Z","title":"OCAM-2020-757-1592_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1592_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1472-717-022/09/2020 06:27:05","ocid":"ocds-luoe2u-OCAM-2020-1472-717-0","date":"2020-09-22T06:27:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1472-717-0","procuringEntity":{"id":"PE-RUC-20529629355","name":"CORTE SUPERIOR DE JUSTICIA DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529629355","name":"CORTE SUPERIOR DE JUSTICIA DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20529629355","name":"CORTE SUPERIOR DE JUSTICIA DE CAJAMARCA","identifier":{"id":"20529629355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602951252","name":"CONSULTORIA EN TECNOLOGIA INFORMATICA Y SERVICIOS GENERALES E.I.R.L.","identifier":{"id":"20602951252","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1472-717-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602951252","name":"CONSULTORIA EN TECNOLOGIA INFORMATICA Y SERVICIOS GENERALES E.I.R.L."}],"value":{"amount":2983.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2528.77,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":455.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1472-717-0","awardID":"OCAM-2020-1472-717-0","dateSigned":"2020-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1472-717-0", "datePublished":"2020-08-26T00:00:00Z","title":"OCAM-2020-1472-717-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1044462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1472-717_FISICA.pdf","datePublished":"2020-08-26T00:00:00Z","title":"OCAM-2020-1472-717_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1472-717_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1545-116-023/09/2020 06:22:10","ocid":"ocds-luoe2u-OCAM-2020-1545-116-0","date":"2020-09-23T06:22:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1545-116-0","procuringEntity":{"id":"PE-RUC-20556939781","name":"AGENCIA DE COMPRAS DE LAS FUERZAS ARMADAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556939781","name":"AGENCIA DE COMPRAS DE LAS FUERZAS ARMADAS"},"parties":[{"id":"PE-RUC-20556939781","name":"AGENCIA DE COMPRAS DE LAS FUERZAS ARMADAS","identifier":{"id":"20556939781","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486468913","name":"PERU DATA CONSULT E.I.R.L.","identifier":{"id":"20486468913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1545-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486468913","name":"PERU DATA CONSULT E.I.R.L."}],"value":{"amount":16483.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13968.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2514.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1545-116-0","awardID":"OCAM-2020-1545-116-0","dateSigned":"2020-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1545-116-0", "datePublished":"2020-08-25T00:00:00Z","title":"OCAM-2020-1545-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1043020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1545-116_FISICA.pdf","datePublished":"2020-08-25T00:00:00Z","title":"OCAM-2020-1545-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1545-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1701-24-015/09/2020 06:21:46","ocid":"ocds-luoe2u-OCAM-2020-1701-24-0","date":"2020-09-15T06:21:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1701-24-0","procuringEntity":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"parties":[{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR","identifier":{"id":"20602779875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20125412875","name":"COMERCIAL GIOVA S.A.","identifier":{"id":"20125412875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1701-24-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20125412875","name":"COMERCIAL GIOVA S.A."}],"value":{"amount":108945.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":92326.37,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16618.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1701-24-0","awardID":"OCAM-2020-1701-24-0","dateSigned":"2020-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1701-24-0", "datePublished":"2020-08-25T00:00:00Z","title":"OCAM-2020-1701-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1040820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1701-24_FISICA.pdf","datePublished":"2020-08-25T00:00:00Z","title":"OCAM-2020-1701-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1701-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1235-1450-015/09/2020 10:05:36","ocid":"ocds-luoe2u-OCAM-2020-1235-1450-0","date":"2020-09-15T10:05:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1235-1450-0","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-20486468913","name":"PERU DATA CONSULT E.I.R.L.","identifier":{"id":"20486468913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1235-1450-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486468913","name":"PERU DATA CONSULT E.I.R.L."}],"value":{"amount":2531.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2145.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":386.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1235-1450-0","awardID":"OCAM-2020-1235-1450-0","dateSigned":"2020-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1235-1450-0", "datePublished":"2020-08-25T00:00:00Z","title":"OCAM-2020-1235-1450-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1041620&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1235-1450_FISICA.pdf","datePublished":"2020-08-25T00:00:00Z","title":"OCAM-2020-1235-1450_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1235-1450_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-747-3591-030/09/2020 07:18:52","ocid":"ocds-luoe2u-OCAM-2020-747-3591-0","date":"2020-09-30T07:18:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-747-3591-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454836066","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-747-3591-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":178147.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":150972.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27175.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-747-3591-0","awardID":"OCAM-2020-747-3591-0","dateSigned":"2020-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-747-3591-0", "datePublished":"2020-08-25T00:00:00Z","title":"OCAM-2020-747-3591-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1042236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-747-3591_FISICA.pdf","datePublished":"2020-08-25T00:00:00Z","title":"OCAM-2020-747-3591_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-747-3591_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300960-297-029/10/2020 07:41:10","ocid":"ocds-luoe2u-OCAM-2020-300960-297-0","date":"2020-10-29T07:41:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300960-297-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541528092","name":"QBA SOCIEDAD ANONIMA CERRADA - QBA S.A.C.","identifier":{"id":"20541528092","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300960-297-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541528092","name":"QBA SOCIEDAD ANONIMA CERRADA - QBA S.A.C."}],"value":{"amount":12640.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10712.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1928.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300960-297-0","awardID":"OCAM-2020-300960-297-0","dateSigned":"2020-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300960-297-0", "datePublished":"2020-08-24T00:00:00Z","title":"OCAM-2020-300960-297-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1041798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300960-297_FISICA.pdf","datePublished":"2020-08-24T00:00:00Z","title":"OCAM-2020-300960-297_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300960-297_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-910-78-022/09/2020 06:21:21","ocid":"ocds-luoe2u-OCAM-2020-910-78-0","date":"2020-09-22T06:21:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-910-78-0","procuringEntity":{"id":"PE-RUC-20232544920","name":"DIRECCION REGIONAL DE EDUCACION PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20232544920","name":"DIRECCION REGIONAL DE EDUCACION PUNO"},"parties":[{"id":"PE-RUC-20232544920","name":"DIRECCION REGIONAL DE EDUCACION PUNO","identifier":{"id":"20232544920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601775833","name":"DIMEL TEC SERVICE S.R.L.","identifier":{"id":"20601775833","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-910-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601775833","name":"DIMEL TEC SERVICE S.R.L."}],"value":{"amount":2819.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2389.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":430.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-910-78-0","awardID":"OCAM-2020-910-78-0","dateSigned":"2020-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-910-78-0", "datePublished":"2020-08-24T00:00:00Z","title":"OCAM-2020-910-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1041538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-910-78_FISICA.pdf","datePublished":"2020-08-24T00:00:00Z","title":"OCAM-2020-910-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-910-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-892-1374-011/09/2020 06:27:37","ocid":"ocds-luoe2u-OCAM-2020-892-1374-0","date":"2020-09-11T06:27:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-892-1374-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-892-1374-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":9091.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7704.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1386.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-892-1374-0","awardID":"OCAM-2020-892-1374-0","dateSigned":"2020-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-892-1374-0", "datePublished":"2020-08-21T00:00:00Z","title":"OCAM-2020-892-1374-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1038640&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-892-1374_FISICA.pdf","datePublished":"2020-08-21T00:00:00Z","title":"OCAM-2020-892-1374_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-892-1374_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-789-3638-009/11/2020 07:41:47","ocid":"ocds-luoe2u-OCAM-2020-789-3638-0","date":"2020-11-09T07:41:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-3638-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L.","identifier":{"id":"20454612389","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-3638-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L."}],"value":{"amount":3511.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2975.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":535.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-3638-0","awardID":"OCAM-2020-789-3638-0","dateSigned":"2020-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-789-3638-0", "datePublished":"2020-08-21T00:00:00Z","title":"OCAM-2020-789-3638-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1038806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-3638_FISICA.pdf","datePublished":"2020-08-21T00:00:00Z","title":"OCAM-2020-789-3638_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-3638_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-12-4319-021/08/2020 00:06:34","ocid":"ocds-luoe2u-OCAM-2020-12-4319-0","date":"2020-08-21T00:06:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-12-4319-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600805950","name":"RUNABYTE SOCIEDAD ANONIMA CERRADA - RUNABYTE S.A.C","identifier":{"id":"20600805950","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-12-4319-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600805950","name":"RUNABYTE SOCIEDAD ANONIMA CERRADA - RUNABYTE S.A.C"}],"value":{"amount":14674.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12436.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2238.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-12-4319-0","awardID":"OCAM-2020-12-4319-0","dateSigned":"2020-08-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-12-4319-0", "datePublished":"2020-08-21T00:00:00Z","title":"OCAM-2020-12-4319-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1038924&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-12-4319_FISICA.pdf","datePublished":"2020-08-21T00:00:00Z","title":"OCAM-2020-12-4319_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-12-4319_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301527-11-024/09/2020 07:03:58","ocid":"ocds-luoe2u-OCAM-2020-301527-11-0","date":"2020-09-24T07:03:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301527-11-0","procuringEntity":{"id":"PE-RUC-20215430554","name":"MUNICIPALIDAD DISTRITAL PUERTO BERMUDEZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20215430554","name":"MUNICIPALIDAD DISTRITAL PUERTO BERMUDEZ"},"parties":[{"id":"PE-RUC-20215430554","name":"MUNICIPALIDAD DISTRITAL PUERTO BERMUDEZ","identifier":{"id":"20215430554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20486468913","name":"PERU DATA CONSULT E.I.R.L.","identifier":{"id":"20486468913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301527-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20486468913","name":"PERU DATA CONSULT E.I.R.L."}],"value":{"amount":2537.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2150.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301527-11-0","awardID":"OCAM-2020-301527-11-0","dateSigned":"2020-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301527-11-0", "datePublished":"2020-08-20T00:00:00Z","title":"OCAM-2020-301527-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1039188&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301527-11_FISICA.pdf","datePublished":"2020-08-20T00:00:00Z","title":"OCAM-2020-301527-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301527-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-757-1590-016/04/2021 21:26:31","ocid":"ocds-luoe2u-OCAM-2020-757-1590-0","date":"2021-04-16T21:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1590-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605964681","name":"COMERCIAL JOERDAK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20605964681","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1590-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605964681","name":"COMERCIAL JOERDAK EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2555.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2165.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":389.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1590-0","awardID":"OCAM-2020-757-1590-0","dateSigned":"2020-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-757-1590-0", "datePublished":"2020-08-20T00:00:00Z","title":"OCAM-2020-757-1590-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1038884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1590_FISICA.pdf","datePublished":"2020-08-20T00:00:00Z","title":"OCAM-2020-757-1590_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1590_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1253-584-016/04/2021 22:38:36","ocid":"ocds-luoe2u-OCAM-2020-1253-584-0","date":"2021-04-16T22:38:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1253-584-0","procuringEntity":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA"},"parties":[{"id":"PE-RUC-20514347221","name":"UNIDAD EJECUTORA 108 PROGRAMA NACIONAL DE INFRAESTRUCTURA EDUCATIVA","identifier":{"id":"20514347221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20556739693","name":"PARTNERS TECHNOLOGY S.A.C.","identifier":{"id":"20556739693","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1253-584-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20556739693","name":"PARTNERS TECHNOLOGY S.A.C."}],"value":{"amount":456166.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":386582.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":69584.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1253-584-0","awardID":"OCAM-2020-1253-584-0","dateSigned":"2020-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1253-584-0", "datePublished":"2020-08-20T00:00:00Z","title":"OCAM-2020-1253-584-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1039682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1253-584_FISICA.pdf","datePublished":"2020-08-20T00:00:00Z","title":"OCAM-2020-1253-584_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1253-584_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301286-225-022/09/2020 06:45:20","ocid":"ocds-luoe2u-OCAM-2020-301286-225-0","date":"2020-09-22T06:45:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301286-225-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20511800898","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301286-225-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2341.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1984.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":357.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301286-225-0","awardID":"OCAM-2020-301286-225-0","dateSigned":"2020-08-19T09:32:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301286-225-0", "datePublished":"2020-08-19T09:32:21Z","title":"OCAM-2020-301286-225-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1039324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301286-225_FISICA.pdf","datePublished":"2020-08-19T09:32:21Z","title":"OCAM-2020-301286-225_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301286-225_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-201-361-003/09/2020 06:27:21","ocid":"ocds-luoe2u-OCAM-2020-201-361-0","date":"2020-09-03T06:27:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-201-361-0","procuringEntity":{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL"},"parties":[{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL","identifier":{"id":"20217267618","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20511800898","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-201-361-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4934.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4182.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":752.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-201-361-0","awardID":"OCAM-2020-201-361-0","dateSigned":"2020-08-19T09:21:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-201-361-0", "datePublished":"2020-08-19T09:21:44Z","title":"OCAM-2020-201-361-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1039460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-201-361_FISICA.pdf","datePublished":"2020-08-19T09:21:44Z","title":"OCAM-2020-201-361_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-201-361_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-471-5893-021/09/2020 06:45:46","ocid":"ocds-luoe2u-OCAM-2020-471-5893-0","date":"2020-09-21T06:45:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-471-5893-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20125412875","name":"COMERCIAL GIOVA S.A.","identifier":{"id":"20125412875","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-471-5893-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20125412875","name":"COMERCIAL GIOVA S.A."}],"value":{"amount":9494.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8046.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1448.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-471-5893-0","awardID":"OCAM-2020-471-5893-0","dateSigned":"2020-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-471-5893-0", "datePublished":"2020-08-18T00:00:00Z","title":"OCAM-2020-471-5893-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1036364&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-471-5893_FISICA.pdf","datePublished":"2020-08-18T00:00:00Z","title":"OCAM-2020-471-5893_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-471-5893_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-95-731-013/10/2020 06:44:08","ocid":"ocds-luoe2u-OCAM-2020-95-731-0","date":"2020-10-13T06:44:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-95-731-0","procuringEntity":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"parties":[{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU","identifier":{"id":"20145561095","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600805950","name":"RUNABYTE SOCIEDAD ANONIMA CERRADA - RUNABYTE S.A.C","identifier":{"id":"20600805950","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-95-731-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600805950","name":"RUNABYTE SOCIEDAD ANONIMA CERRADA - RUNABYTE S.A.C"}],"value":{"amount":11673.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9893.19,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1780.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-95-731-0","awardID":"OCAM-2020-95-731-0","dateSigned":"2020-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-95-731-0", "datePublished":"2020-08-17T00:00:00Z","title":"OCAM-2020-95-731-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1036494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-95-731_FISICA.pdf","datePublished":"2020-08-17T00:00:00Z","title":"OCAM-2020-95-731_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-95-731_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-95-732-018/09/2020 06:15:42","ocid":"ocds-luoe2u-OCAM-2020-95-732-0","date":"2020-09-18T06:15:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-95-732-0","procuringEntity":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"parties":[{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU","identifier":{"id":"20145561095","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601836841","name":"CMPROVIDERS S.A.C.","identifier":{"id":"20601836841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-95-732-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601836841","name":"CMPROVIDERS S.A.C."}],"value":{"amount":6664.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5647.69,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1016.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-95-732-0","awardID":"OCAM-2020-95-732-0","dateSigned":"2020-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-95-732-0", "datePublished":"2020-08-17T00:00:00Z","title":"OCAM-2020-95-732-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1036510&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-95-732_FISICA.pdf","datePublished":"2020-08-17T00:00:00Z","title":"OCAM-2020-95-732_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-95-732_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-928-278-022/08/2020 08:47:51","ocid":"ocds-luoe2u-OCAM-2020-928-278-0","date":"2020-08-22T08:47:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-928-278-0","procuringEntity":{"id":"PE-RUC-20198752453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL (UGEL) DE LA PROVINCIA DE MARISCAL CACERES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198752453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL (UGEL) DE LA PROVINCIA DE MARISCAL CACERES"},"parties":[{"id":"PE-RUC-20198752453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL (UGEL) DE LA PROVINCIA DE MARISCAL CACERES","identifier":{"id":"20198752453","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10450119836","name":"RODRIGUEZ ALIAGA GUSTAVO","identifier":{"id":"10450119836","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-928-278-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10450119836","name":"RODRIGUEZ ALIAGA GUSTAVO"}],"value":{"amount":7999.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7999.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-928-278-0","awardID":"OCAM-2020-928-278-0","dateSigned":"2020-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-928-278-0", "datePublished":"2020-08-17T00:00:00Z","title":"OCAM-2020-928-278-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1036646&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-928-278_FISICA.pdf","datePublished":"2020-08-17T00:00:00Z","title":"OCAM-2020-928-278_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-928-278_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-928-279-022/08/2020 08:47:11","ocid":"ocds-luoe2u-OCAM-2020-928-279-0","date":"2020-08-22T08:47:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-928-279-0","procuringEntity":{"id":"PE-RUC-20198752453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL (UGEL) DE LA PROVINCIA DE MARISCAL CACERES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198752453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL (UGEL) DE LA PROVINCIA DE MARISCAL CACERES"},"parties":[{"id":"PE-RUC-20198752453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL (UGEL) DE LA PROVINCIA DE MARISCAL CACERES","identifier":{"id":"20198752453","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10450119836","name":"RODRIGUEZ ALIAGA GUSTAVO","identifier":{"id":"10450119836","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-928-279-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10450119836","name":"RODRIGUEZ ALIAGA GUSTAVO"}],"value":{"amount":1999.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1999.99,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-928-279-0","awardID":"OCAM-2020-928-279-0","dateSigned":"2020-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-928-279-0", "datePublished":"2020-08-17T00:00:00Z","title":"OCAM-2020-928-279-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1036648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-928-279_FISICA.pdf","datePublished":"2020-08-17T00:00:00Z","title":"OCAM-2020-928-279_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-928-279_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-194-707-025/09/2020 06:40:40","ocid":"ocds-luoe2u-OCAM-2020-194-707-0","date":"2020-09-25T06:40:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-194-707-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA","identifier":{"id":"20107903951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-194-707-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA"}],"value":{"amount":2598.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2202.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-194-707-0","awardID":"OCAM-2020-194-707-0","dateSigned":"2020-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-194-707-0", "datePublished":"2020-08-17T00:00:00Z","title":"OCAM-2020-194-707-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1036076&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-194-707_FISICA.pdf","datePublished":"2020-08-17T00:00:00Z","title":"OCAM-2020-194-707_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-194-707_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-90-588-007/09/2020 06:19:41","ocid":"ocds-luoe2u-OCAM-2020-90-588-0","date":"2020-09-07T06:19:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-90-588-0","procuringEntity":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20172557628","name":"UNIVERSIDAD NACIONAL DE TRUJILLO","identifier":{"id":"20172557628","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-90-588-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":30010.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25432.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4577.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-90-588-0","awardID":"OCAM-2020-90-588-0","dateSigned":"2020-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-90-588-0", "datePublished":"2020-08-14T00:00:00Z","title":"OCAM-2020-90-588-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1035762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-90-588_FISICA.pdf","datePublished":"2020-08-14T00:00:00Z","title":"OCAM-2020-90-588_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-90-588_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1471-297-002/11/2020 19:37:46","ocid":"ocds-luoe2u-OCAM-2020-1471-297-0","date":"2020-11-02T19:37:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1471-297-0","procuringEntity":{"id":"PE-RUC-20571436575","name":"CORTE SUPERIOR DE JUSTICIA DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20571436575","name":"CORTE SUPERIOR DE JUSTICIA DE ANCASH"},"parties":[{"id":"PE-RUC-20571436575","name":"CORTE SUPERIOR DE JUSTICIA DE ANCASH","identifier":{"id":"20571436575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20494879329","name":"GRUPO MEGATEC S.R.L.","identifier":{"id":"20494879329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1471-297-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20494879329","name":"GRUPO MEGATEC S.R.L."}],"value":{"amount":65444.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55461.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9983.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1471-297-0","awardID":"OCAM-2020-1471-297-0","dateSigned":"2020-08-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1471-297-0", "datePublished":"2020-08-14T00:00:00Z","title":"OCAM-2020-1471-297-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1034176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1471-297_FISICA.pdf","datePublished":"2020-08-14T00:00:00Z","title":"OCAM-2020-1471-297_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1471-297_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301593-717-016/04/2021 23:30:54","ocid":"ocds-luoe2u-OCAM-2020-301593-717-0","date":"2021-04-16T23:30:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301593-717-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20549079823","name":"GRUPALNET PERU S.A.C.","identifier":{"id":"20549079823","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301593-717-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20549079823","name":"GRUPALNET PERU S.A.C."}],"value":{"amount":2738.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2320.67,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":417.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301593-717-0","awardID":"OCAM-2020-301593-717-0","dateSigned":"2020-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301593-717-0", "datePublished":"2020-08-13T00:00:00Z","title":"OCAM-2020-301593-717-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1034230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301593-717_FISICA.pdf","datePublished":"2020-08-13T00:00:00Z","title":"OCAM-2020-301593-717_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301593-717_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300308-457-013/08/2020 00:09:07","ocid":"ocds-luoe2u-OCAM-2020-300308-457-0","date":"2020-08-13T00:09:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300308-457-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300308-457-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":1455.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1233.73,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":222.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300308-457-0","awardID":"OCAM-2020-300308-457-0","dateSigned":"2020-08-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300308-457-0", "datePublished":"2020-08-13T00:00:00Z","title":"OCAM-2020-300308-457-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1034022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300308-457_FISICA.pdf","datePublished":"2020-08-13T00:00:00Z","title":"OCAM-2020-300308-457_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300308-457_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-770-2991-013/08/2020 00:09:07","ocid":"ocds-luoe2u-OCAM-2020-770-2991-0","date":"2020-08-13T00:09:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-770-2991-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20494879329","name":"GRUPO MEGATEC S.R.L.","identifier":{"id":"20494879329","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-770-2991-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20494879329","name":"GRUPO MEGATEC S.R.L."}],"value":{"amount":2886.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2445.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":440.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-770-2991-0","awardID":"OCAM-2020-770-2991-0","dateSigned":"2020-08-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-770-2991-0", "datePublished":"2020-08-13T00:00:00Z","title":"OCAM-2020-770-2991-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1034628&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-770-2991_FISICA.pdf","datePublished":"2020-08-13T00:00:00Z","title":"OCAM-2020-770-2991_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-770-2991_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300308-463-029/10/2020 07:41:04","ocid":"ocds-luoe2u-OCAM-2020-300308-463-0","date":"2020-10-29T07:41:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300308-463-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20511800898","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300308-463-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4624.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3918.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":705.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300308-463-0","awardID":"OCAM-2020-300308-463-0","dateSigned":"2020-08-12T19:49:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300308-463-0", "datePublished":"2020-08-12T19:49:26Z","title":"OCAM-2020-300308-463-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1034542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300308-463_FISICA.pdf","datePublished":"2020-08-12T19:49:26Z","title":"OCAM-2020-300308-463_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300308-463_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-721-786-016/04/2021 23:15:12","ocid":"ocds-luoe2u-OCAM-2020-721-786-0","date":"2021-04-16T23:15:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-721-786-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-721-786-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":2646.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2242.47,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-721-786-0","awardID":"OCAM-2020-721-786-0","dateSigned":"2020-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-721-786-0", "datePublished":"2020-08-12T00:00:00Z","title":"OCAM-2020-721-786-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1034080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-721-786_FISICA.pdf","datePublished":"2020-08-12T00:00:00Z","title":"OCAM-2020-721-786_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-721-786_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301849-15-010/11/2023 10:49:20","ocid":"ocds-luoe2u-OCAM-2020-301849-15-0","date":"2023-11-10T10:49:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301849-15-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20526290390","name":"PC PLANET NORTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20526290390","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301849-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20526290390","name":"PC PLANET NORTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4474.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3791.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":682.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301849-15-0","awardID":"OCAM-2020-301849-15-0","dateSigned":"2020-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301849-15-0", "datePublished":"2020-08-11T00:00:00Z","title":"OCAM-2020-301849-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1032958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301849-15_FISICA.pdf","datePublished":"2020-08-11T00:00:00Z","title":"OCAM-2020-301849-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301849-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300635-66-003/09/2020 06:51:40","ocid":"ocds-luoe2u-OCAM-2020-300635-66-0","date":"2020-09-03T06:51:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300635-66-0","procuringEntity":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"parties":[{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO","identifier":{"id":"20148261572","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600815467","name":"DK SOLUTIONS S.A.C.","identifier":{"id":"20600815467","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300635-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600815467","name":"DK SOLUTIONS S.A.C."}],"value":{"amount":1985.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1683.01,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300635-66-0","awardID":"OCAM-2020-300635-66-0","dateSigned":"2020-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300635-66-0", "datePublished":"2020-08-10T00:00:00Z","title":"OCAM-2020-300635-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1030200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300635-66_FISICA.pdf","datePublished":"2020-08-10T00:00:00Z","title":"OCAM-2020-300635-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300635-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1031-523-005/10/2020 06:40:46","ocid":"ocds-luoe2u-OCAM-2020-1031-523-0","date":"2020-10-05T06:40:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1031-523-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1031-523-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":4314.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3656.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":658.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1031-523-0","awardID":"OCAM-2020-1031-523-0","dateSigned":"2020-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1031-523-0", "datePublished":"2020-08-10T00:00:00Z","title":"OCAM-2020-1031-523-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1031022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1031-523_FISICA.pdf","datePublished":"2020-08-10T00:00:00Z","title":"OCAM-2020-1031-523_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1031-523_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-910-69-027/08/2020 06:26:18","ocid":"ocds-luoe2u-OCAM-2020-910-69-0","date":"2020-08-27T06:26:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-910-69-0","procuringEntity":{"id":"PE-RUC-20232544920","name":"DIRECCION REGIONAL DE EDUCACION PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20232544920","name":"DIRECCION REGIONAL DE EDUCACION PUNO"},"parties":[{"id":"PE-RUC-20232544920","name":"DIRECCION REGIONAL DE EDUCACION PUNO","identifier":{"id":"20232544920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603003609","name":"COMPUMECH PERU SOCIEDAD ANONIMA CERRADA - COMPUMECH PERU S.A.C.","identifier":{"id":"20603003609","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-910-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603003609","name":"COMPUMECH PERU SOCIEDAD ANONIMA CERRADA - COMPUMECH PERU S.A.C."}],"value":{"amount":5541.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4696.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":845.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-910-69-0","awardID":"OCAM-2020-910-69-0","dateSigned":"2020-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-910-69-0", "datePublished":"2020-08-10T00:00:00Z","title":"OCAM-2020-910-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1031132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-910-69_FISICA.pdf","datePublished":"2020-08-10T00:00:00Z","title":"OCAM-2020-910-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-910-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1631-219-028/12/2020 14:55:37","ocid":"ocds-luoe2u-OCAM-2020-1631-219-0","date":"2020-12-28T14:55:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1631-219-0","procuringEntity":{"id":"PE-RUC-20600579895","name":"UNIDAD EJECUTORA 001631: GESTIÓN DE PROYECTOS SECTORIALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600579895","name":"UNIDAD EJECUTORA 001631: GESTIÓN DE PROYECTOS SECTORIALES"},"parties":[{"id":"PE-RUC-20600579895","name":"UNIDAD EJECUTORA 001631: GESTIÓN DE PROYECTOS SECTORIALES","identifier":{"id":"20600579895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604585016","name":"ALIADO ESTRATEGICO DE COOPERACION PERUANA S.A.C. - ALIES COOPER S.A.C.","identifier":{"id":"20604585016","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1631-219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604585016","name":"ALIADO ESTRATEGICO DE COOPERACION PERUANA S.A.C. - ALIES COOPER S.A.C."}],"value":{"amount":49585.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42021.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7563.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1631-219-0","awardID":"OCAM-2020-1631-219-0","dateSigned":"2020-08-10T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-1631-219-0", "datePublished":"2020-08-10T00:00:00Z","title":"OCAM-2020-1631-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1031196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1631-219_FISICA.pdf","datePublished":"2020-08-10T00:00:00Z","title":"OCAM-2020-1631-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1631-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1031-525-006/10/2020 06:37:06","ocid":"ocds-luoe2u-OCAM-2020-1031-525-0","date":"2020-10-06T06:37:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1031-525-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1031-525-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":9236.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7827.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1408.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1031-525-0","awardID":"OCAM-2020-1031-525-0","dateSigned":"2020-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1031-525-0", "datePublished":"2020-08-10T00:00:00Z","title":"OCAM-2020-1031-525-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1031704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1031-525_FISICA.pdf","datePublished":"2020-08-10T00:00:00Z","title":"OCAM-2020-1031-525_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1031-525_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-27-14-021/09/2020 06:30:52","ocid":"ocds-luoe2u-OCAM-2020-27-14-0","date":"2020-09-21T06:30:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-27-14-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-27-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":3407.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2887.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":519.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-27-14-0","awardID":"OCAM-2020-27-14-0","dateSigned":"2020-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-27-14-0", "datePublished":"2020-08-10T00:00:00Z","title":"OCAM-2020-27-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1031992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-27-14_FISICA.pdf","datePublished":"2020-08-10T00:00:00Z","title":"OCAM-2020-27-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-27-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1474-236-026/08/2020 06:17:05","ocid":"ocds-luoe2u-OCAM-2020-1474-236-0","date":"2020-08-26T06:17:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1474-236-0","procuringEntity":{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN"},"parties":[{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN","identifier":{"id":"20542260476","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10420047784","name":"DONAYRE YTURRIZAGA WELLINGTON BRADWER","identifier":{"id":"10420047784","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1474-236-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10420047784","name":"DONAYRE YTURRIZAGA WELLINGTON BRADWER"}],"value":{"amount":46369.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39295.87,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7073.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1474-236-0","awardID":"OCAM-2020-1474-236-0","dateSigned":"2020-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1474-236-0", "datePublished":"2020-08-07T00:00:00Z","title":"OCAM-2020-1474-236-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1030394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1474-236_FISICA.pdf","datePublished":"2020-08-07T00:00:00Z","title":"OCAM-2020-1474-236_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1474-236_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300620-184-007/09/2020 06:59:32","ocid":"ocds-luoe2u-OCAM-2020-300620-184-0","date":"2020-09-07T06:59:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300620-184-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300620-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":8196.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6945.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1250.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300620-184-0","awardID":"OCAM-2020-300620-184-0","dateSigned":"2020-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300620-184-0", "datePublished":"2020-08-07T00:00:00Z","title":"OCAM-2020-300620-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1030714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300620-184_FISICA.pdf","datePublished":"2020-08-07T00:00:00Z","title":"OCAM-2020-300620-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300620-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301794-324-002/10/2020 07:08:17","ocid":"ocds-luoe2u-OCAM-2020-301794-324-0","date":"2020-10-02T07:08:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301794-324-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301794-324-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":1449.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1228.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301794-324-0","awardID":"OCAM-2020-301794-324-0","dateSigned":"2020-08-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301794-324-0", "datePublished":"2020-08-06T00:00:00Z","title":"OCAM-2020-301794-324-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1029642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301794-324_FISICA.pdf","datePublished":"2020-08-06T00:00:00Z","title":"OCAM-2020-301794-324_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301794-324_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1087-920-029/09/2020 06:36:15","ocid":"ocds-luoe2u-OCAM-2020-1087-920-0","date":"2020-09-29T06:36:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1087-920-0","procuringEntity":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"parties":[{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES","identifier":{"id":"20336951527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20292528583","name":"PANASHOP S.A.C.","identifier":{"id":"20292528583","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1087-920-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20292528583","name":"PANASHOP S.A.C."}],"value":{"amount":5970.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5059.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":910.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1087-920-0","awardID":"OCAM-2020-1087-920-0","dateSigned":"2020-08-05T10:37:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1087-920-0", "datePublished":"2020-08-05T10:37:00Z","title":"OCAM-2020-1087-920-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1029390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1087-920_FISICA.pdf","datePublished":"2020-08-05T10:37:00Z","title":"OCAM-2020-1087-920_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1087-920_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-931-2405-029/10/2020 07:22:08","ocid":"ocds-luoe2u-OCAM-2020-931-2405-0","date":"2020-10-29T07:22:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-931-2405-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454836066","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-931-2405-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5200.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4406.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":793.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-931-2405-0","awardID":"OCAM-2020-931-2405-0","dateSigned":"2020-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-931-2405-0", "datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-931-2405-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1026796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-931-2405_FISICA.pdf","datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-931-2405_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-931-2405_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1592-2-001/09/2020 06:22:52","ocid":"ocds-luoe2u-OCAM-2020-1592-2-0","date":"2020-09-01T06:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1592-2-0","procuringEntity":{"id":"PE-RUC-20566057388","name":"SERFOR-CAF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20566057388","name":"SERFOR-CAF"},"parties":[{"id":"PE-RUC-20566057388","name":"SERFOR-CAF","identifier":{"id":"20566057388","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1592-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":2675.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2267.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":408.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1592-2-0","awardID":"OCAM-2020-1592-2-0","dateSigned":"2020-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1592-2-0", "datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-1592-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1026376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1592-2_FISICA.pdf","datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-1592-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1592-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-721-783-017/09/2020 06:49:03","ocid":"ocds-luoe2u-OCAM-2020-721-783-0","date":"2020-09-17T06:49:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-721-783-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-721-783-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":2654.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2249.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":404.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-721-783-0","awardID":"OCAM-2020-721-783-0","dateSigned":"2020-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-721-783-0", "datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-721-783-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1028052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-721-783_FISICA.pdf","datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-721-783_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-721-783_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300309-44-005/08/2020 00:01:40","ocid":"ocds-luoe2u-OCAM-2020-300309-44-0","date":"2020-08-05T00:01:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300309-44-0","procuringEntity":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS"},"parties":[{"id":"PE-RUC-20180001051","name":"MUNICIPALIDAD PROVINCIAL DE CHINCHEROS","identifier":{"id":"20180001051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300309-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":4253.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3604.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300309-44-0","awardID":"OCAM-2020-300309-44-0","dateSigned":"2020-08-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300309-44-0", "datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-300309-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1028088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300309-44_FISICA.pdf","datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-300309-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300309-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-899-1170-007/09/2020 06:25:58","ocid":"ocds-luoe2u-OCAM-2020-899-1170-0","date":"2020-09-07T06:25:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-899-1170-0","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-20526290390","name":"PC PLANET NORTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20526290390","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-899-1170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20526290390","name":"PC PLANET NORTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2881.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2442.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":439.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-899-1170-0","awardID":"OCAM-2020-899-1170-0","dateSigned":"2020-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-899-1170-0", "datePublished":"2020-08-04T00:00:00Z","title":"OCAM-2020-899-1170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1026630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-899-1170_FISICA.pdf","datePublished":"2020-08-04T00:00:00Z","title":"OCAM-2020-899-1170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-899-1170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-91-2614-002/10/2020 06:35:10","ocid":"ocds-luoe2u-OCAM-2020-91-2614-0","date":"2020-10-02T06:35:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-91-2614-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L.","identifier":{"id":"20454612389","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-91-2614-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454612389","name":"GRUPO OPC S.R.L."}],"value":{"amount":2331.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1975.81,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":355.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-91-2614-0","awardID":"OCAM-2020-91-2614-0","dateSigned":"2020-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-91-2614-0", "datePublished":"2020-08-04T00:00:00Z","title":"OCAM-2020-91-2614-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1026806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-91-2614_FISICA.pdf","datePublished":"2020-08-04T00:00:00Z","title":"OCAM-2020-91-2614_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-91-2614_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-91-2622-006/10/2020 07:17:33","ocid":"ocds-luoe2u-OCAM-2020-91-2622-0","date":"2020-10-06T07:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-91-2622-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454836066","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-91-2622-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":19745.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16733.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3011.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-91-2622-0","awardID":"OCAM-2020-91-2622-0","dateSigned":"2020-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-91-2622-0", "datePublished":"2020-08-04T00:00:00Z","title":"OCAM-2020-91-2622-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1026912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-91-2622_FISICA.pdf","datePublished":"2020-08-04T00:00:00Z","title":"OCAM-2020-91-2622_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-91-2622_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300716-251-029/09/2020 06:57:20","ocid":"ocds-luoe2u-OCAM-2020-300716-251-0","date":"2020-09-29T06:57:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300716-251-0","procuringEntity":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA"},"parties":[{"id":"PE-RUC-20170325185","name":"MUNICIPALIDAD PROVINCIAL CANAS YANAOCA","identifier":{"id":"20170325185","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603003609","name":"COMPUMECH PERU SOCIEDAD ANONIMA CERRADA - COMPUMECH PERU S.A.C.","identifier":{"id":"20603003609","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300716-251-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603003609","name":"COMPUMECH PERU SOCIEDAD ANONIMA CERRADA - COMPUMECH PERU S.A.C."}],"value":{"amount":9414.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7978.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1436.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300716-251-0","awardID":"OCAM-2020-300716-251-0","dateSigned":"2020-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300716-251-0", "datePublished":"2020-08-04T00:00:00Z","title":"OCAM-2020-300716-251-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1027426&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300716-251_FISICA.pdf","datePublished":"2020-08-04T00:00:00Z","title":"OCAM-2020-300716-251_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300716-251_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1030-698-026/08/2020 06:20:23","ocid":"ocds-luoe2u-OCAM-2020-1030-698-0","date":"2020-08-26T06:20:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1030-698-0","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10721786281","name":"ESPINOZA MENDEZ JESSENIA DEL MILAGRO","identifier":{"id":"10721786281","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1030-698-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10721786281","name":"ESPINOZA MENDEZ JESSENIA DEL MILAGRO"}],"value":{"amount":61401.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52035.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9366.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1030-698-0","awardID":"OCAM-2020-1030-698-0","dateSigned":"2020-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1030-698-0", "datePublished":"2020-08-03T00:00:00Z","title":"OCAM-2020-1030-698-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1024658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1030-698_FISICA.pdf","datePublished":"2020-08-03T00:00:00Z","title":"OCAM-2020-1030-698_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1030-698_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1286-413-009/11/2020 06:41:48","ocid":"ocds-luoe2u-OCAM-2020-1286-413-0","date":"2020-11-09T06:41:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1286-413-0","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-20605951300","name":"JIMENEZ CORPORATION INTL S.A.C.","identifier":{"id":"20605951300","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1286-413-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605951300","name":"JIMENEZ CORPORATION INTL S.A.C."}],"value":{"amount":1706.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1446.53,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":260.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1286-413-0","awardID":"OCAM-2020-1286-413-0","dateSigned":"2020-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1286-413-0", "datePublished":"2020-07-31T00:00:00Z","title":"OCAM-2020-1286-413-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1023122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1286-413_FISICA.pdf","datePublished":"2020-07-31T00:00:00Z","title":"OCAM-2020-1286-413_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1286-413_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1235-1423-022/08/2020 08:46:36","ocid":"ocds-luoe2u-OCAM-2020-1235-1423-0","date":"2020-08-22T08:46:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1235-1423-0","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-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20511800898","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1235-1423-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2636.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2234.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":402.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1235-1423-0","awardID":"OCAM-2020-1235-1423-0","dateSigned":"2020-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1235-1423-0", "datePublished":"2020-07-30T00:00:00Z","title":"OCAM-2020-1235-1423-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1024676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1235-1423_FISICA.pdf","datePublished":"2020-07-30T00:00:00Z","title":"OCAM-2020-1235-1423_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1235-1423_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300308-437-017/09/2020 06:39:59","ocid":"ocds-luoe2u-OCAM-2020-300308-437-0","date":"2020-09-17T06:39:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300308-437-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605799931","name":"MERAKI CUSCO SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20605799931","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300308-437-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605799931","name":"MERAKI CUSCO SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":154529.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":130957.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23572.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300308-437-0","awardID":"OCAM-2020-300308-437-0","dateSigned":"2020-07-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300308-437-0", "datePublished":"2020-07-29T00:00:00Z","title":"OCAM-2020-300308-437-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1023904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300308-437_FISICA.pdf","datePublished":"2020-07-29T00:00:00Z","title":"OCAM-2020-300308-437_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300308-437_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-25-727-027/10/2020 06:31:29","ocid":"ocds-luoe2u-OCAM-2020-25-727-0","date":"2020-10-27T06:31:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-25-727-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604315973","name":"WERRIX IT SOLUTIONS S.A.C.","identifier":{"id":"20604315973","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-25-727-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604315973","name":"WERRIX IT SOLUTIONS S.A.C."}],"value":{"amount":11948.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10125.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1822.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-25-727-0","awardID":"OCAM-2020-25-727-0","dateSigned":"2020-07-24T12:04:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-25-727-0", "datePublished":"2020-07-24T12:04:24Z","title":"OCAM-2020-25-727-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1023234&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-25-727_FISICA.pdf","datePublished":"2020-07-24T12:04:24Z","title":"OCAM-2020-25-727_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-25-727_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-775-36-001/09/2020 06:22:50","ocid":"ocds-luoe2u-OCAM-2020-775-36-0","date":"2020-09-01T06:22:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-775-36-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419669394","name":"TELVICOM S.A.","identifier":{"id":"20419669394","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-775-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419669394","name":"TELVICOM S.A."}],"value":{"amount":2607.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2210.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":397.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-775-36-0","awardID":"OCAM-2020-775-36-0","dateSigned":"2020-07-24T00:02:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-775-36-0", "datePublished":"2020-07-24T00:02:08Z","title":"OCAM-2020-775-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1019836&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-775-36_FISICA.pdf","datePublished":"2020-07-24T00:02:08Z","title":"OCAM-2020-775-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-775-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-800-392-017/09/2020 06:25:47","ocid":"ocds-luoe2u-OCAM-2020-800-392-0","date":"2020-09-17T06:25:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-800-392-0","procuringEntity":{"id":"PE-RUC-20443619811","name":"GOBIERNO REGIONAL HVCA-AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443619811","name":"GOBIERNO REGIONAL HVCA-AGRICULTURA"},"parties":[{"id":"PE-RUC-20443619811","name":"GOBIERNO REGIONAL HVCA-AGRICULTURA","identifier":{"id":"20443619811","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605951300","name":"JIMENEZ CORPORATION INTL S.A.C.","identifier":{"id":"20605951300","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-800-392-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605951300","name":"JIMENEZ CORPORATION INTL S.A.C."}],"value":{"amount":3812.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3230.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":581.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-800-392-0","awardID":"OCAM-2020-800-392-0","dateSigned":"2020-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-800-392-0", "datePublished":"2020-07-24T00:00:00Z","title":"OCAM-2020-800-392-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1021394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-800-392_FISICA.pdf","datePublished":"2020-07-24T00:00:00Z","title":"OCAM-2020-800-392_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-800-392_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300139-75-007/08/2020 06:49:42","ocid":"ocds-luoe2u-OCAM-2020-300139-75-0","date":"2020-08-07T06:49:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300139-75-0","procuringEntity":{"id":"PE-RUC-20174929697","name":"MUNICIPALIDAD PROVINCIAL DE CASMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174929697","name":"MUNICIPALIDAD PROVINCIAL DE CASMA"},"parties":[{"id":"PE-RUC-20174929697","name":"MUNICIPALIDAD PROVINCIAL DE CASMA","identifier":{"id":"20174929697","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601729700","name":"KANITA INVERSIONES E.I.R.L.","identifier":{"id":"20601729700","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300139-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601729700","name":"KANITA INVERSIONES E.I.R.L."}],"value":{"amount":13015.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11030.01,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1985.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300139-75-0","awardID":"OCAM-2020-300139-75-0","dateSigned":"2020-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300139-75-0", "datePublished":"2020-07-23T00:00:00Z","title":"OCAM-2020-300139-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1021150&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300139-75_FISICA.pdf","datePublished":"2020-07-23T00:00:00Z","title":"OCAM-2020-300139-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300139-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-902-1841-015/09/2020 06:19:41","ocid":"ocds-luoe2u-OCAM-2020-902-1841-0","date":"2020-09-15T06:19:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-902-1841-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-902-1841-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":22304.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18901.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3402.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-902-1841-0","awardID":"OCAM-2020-902-1841-0","dateSigned":"2020-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-902-1841-0", "datePublished":"2020-07-23T00:00:00Z","title":"OCAM-2020-902-1841-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1019330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-902-1841_FISICA.pdf","datePublished":"2020-07-23T00:00:00Z","title":"OCAM-2020-902-1841_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-902-1841_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-89-8-021/09/2020 06:46:00","ocid":"ocds-luoe2u-OCAM-2020-89-8-0","date":"2020-09-21T06:46:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-89-8-0","procuringEntity":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"parties":[{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO","identifier":{"id":"20172474501","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454836066","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-89-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5384.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4563.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":821.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-89-8-0","awardID":"OCAM-2020-89-8-0","dateSigned":"2020-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-89-8-0", "datePublished":"2020-07-21T00:00:00Z","title":"OCAM-2020-89-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1019076&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-89-8_FISICA.pdf","datePublished":"2020-07-21T00:00:00Z","title":"OCAM-2020-89-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-89-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300254-193-025/08/2020 07:17:19","ocid":"ocds-luoe2u-OCAM-2020-300254-193-0","date":"2020-08-25T07:17:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300254-193-0","procuringEntity":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI"},"parties":[{"id":"PE-RUC-20185897967","name":"MUNICIPALIDAD DISTRITAL DE CURAHUASI","identifier":{"id":"20185897967","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L.","identifier":{"id":"20605464441","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300254-193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605464441","name":"GRUPO DL PERU E.I.R.L."}],"value":{"amount":2321.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1967.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":354.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300254-193-0","awardID":"OCAM-2020-300254-193-0","dateSigned":"2020-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300254-193-0", "datePublished":"2020-07-21T00:00:00Z","title":"OCAM-2020-300254-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1017616&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300254-193_FISICA.pdf","datePublished":"2020-07-21T00:00:00Z","title":"OCAM-2020-300254-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300254-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1499-7-006/08/2020 07:26:06","ocid":"ocds-luoe2u-OCAM-2020-1499-7-0","date":"2020-08-06T07:26:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1499-7-0","procuringEntity":{"id":"PE-RUC-20491240238","name":"RED DE SALUD GRAU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491240238","name":"RED DE SALUD GRAU"},"parties":[{"id":"PE-RUC-20491240238","name":"RED DE SALUD GRAU","identifier":{"id":"20491240238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1499-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":2193.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1858.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1499-7-0","awardID":"OCAM-2020-1499-7-0","dateSigned":"2020-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1499-7-0", "datePublished":"2020-07-20T00:00:00Z","title":"OCAM-2020-1499-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1018608&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1499-7_FISICA.pdf","datePublished":"2020-07-20T00:00:00Z","title":"OCAM-2020-1499-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1499-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300742-19-013/10/2020 07:04:38","ocid":"ocds-luoe2u-OCAM-2020-300742-19-0","date":"2020-10-13T07:04:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300742-19-0","procuringEntity":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE"},"parties":[{"id":"PE-RUC-20147419687","name":"MUNICIPALIDAD DISTRITAL DE COPORAQUE","identifier":{"id":"20147419687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300742-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":3816.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3234.23,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":582.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300742-19-0","awardID":"OCAM-2020-300742-19-0","dateSigned":"2020-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300742-19-0", "datePublished":"2020-07-20T00:00:00Z","title":"OCAM-2020-300742-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1016098&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300742-19_FISICA.pdf","datePublished":"2020-07-20T00:00:00Z","title":"OCAM-2020-300742-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300742-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300757-1114-029/09/2020 06:45:17","ocid":"ocds-luoe2u-OCAM-2020-300757-1114-0","date":"2020-09-29T06:45:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300757-1114-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452531471","name":"EF SYSTEMAS E.I.R.L.","identifier":{"id":"20452531471","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300757-1114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452531471","name":"EF SYSTEMAS E.I.R.L."}],"value":{"amount":6026.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5106.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":919.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300757-1114-0","awardID":"OCAM-2020-300757-1114-0","dateSigned":"2020-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300757-1114-0", "datePublished":"2020-07-20T00:00:00Z","title":"OCAM-2020-300757-1114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1016632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300757-1114_FISICA.pdf","datePublished":"2020-07-20T00:00:00Z","title":"OCAM-2020-300757-1114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300757-1114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300757-1115-027/08/2020 06:50:15","ocid":"ocds-luoe2u-OCAM-2020-300757-1115-0","date":"2020-08-27T06:50:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300757-1115-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20452531471","name":"EF SYSTEMAS E.I.R.L.","identifier":{"id":"20452531471","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300757-1115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20452531471","name":"EF SYSTEMAS E.I.R.L."}],"value":{"amount":6026.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5106.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":919.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300757-1115-0","awardID":"OCAM-2020-300757-1115-0","dateSigned":"2020-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300757-1115-0", "datePublished":"2020-07-20T00:00:00Z","title":"OCAM-2020-300757-1115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1016634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300757-1115_FISICA.pdf","datePublished":"2020-07-20T00:00:00Z","title":"OCAM-2020-300757-1115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300757-1115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-193-633-012/10/2020 06:29:22","ocid":"ocds-luoe2u-OCAM-2020-193-633-0","date":"2020-10-12T06:29:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-193-633-0","procuringEntity":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"parties":[{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE","identifier":{"id":"20148138886","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605951300","name":"JIMENEZ CORPORATION INTL S.A.C.","identifier":{"id":"20605951300","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-193-633-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605951300","name":"JIMENEZ CORPORATION INTL S.A.C."}],"value":{"amount":11938.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10117.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1821.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-193-633-0","awardID":"OCAM-2020-193-633-0","dateSigned":"2020-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-193-633-0", "datePublished":"2020-07-20T00:00:00Z","title":"OCAM-2020-193-633-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1017112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-193-633_FISICA.pdf","datePublished":"2020-07-20T00:00:00Z","title":"OCAM-2020-193-633_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-193-633_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-471-5629-028/09/2020 06:33:20","ocid":"ocds-luoe2u-OCAM-2020-471-5629-0","date":"2020-09-28T06:33:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-471-5629-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-471-5629-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":175672.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":148874.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26797.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-471-5629-0","awardID":"OCAM-2020-471-5629-0","dateSigned":"2020-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-471-5629-0", "datePublished":"2020-07-17T00:00:00Z","title":"OCAM-2020-471-5629-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1016386&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-471-5629_FISICA.pdf","datePublished":"2020-07-17T00:00:00Z","title":"OCAM-2020-471-5629_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-471-5629_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-935-512-004/09/2020 07:03:53","ocid":"ocds-luoe2u-OCAM-2020-935-512-0","date":"2020-09-04T07:03:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-935-512-0","procuringEntity":{"id":"PE-RUC-20195189146","name":"DIRECCION REGIONAL DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195189146","name":"DIRECCION REGIONAL DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20195189146","name":"DIRECCION REGIONAL DE SALUD TACNA","identifier":{"id":"20195189146","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-935-512-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":2299.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1948.97,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":350.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-935-512-0","awardID":"OCAM-2020-935-512-0","dateSigned":"2020-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-935-512-0", "datePublished":"2020-07-16T00:00:00Z","title":"OCAM-2020-935-512-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1015396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-935-512_FISICA.pdf","datePublished":"2020-07-16T00:00:00Z","title":"OCAM-2020-935-512_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-935-512_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1372-466-008/08/2020 10:17:03","ocid":"ocds-luoe2u-OCAM-2020-1372-466-0","date":"2020-08-08T10:17:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1372-466-0","procuringEntity":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"parties":[{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE","identifier":{"id":"20491363402","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454836066","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1372-466-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":13477.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11421.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2055.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1372-466-0","awardID":"OCAM-2020-1372-466-0","dateSigned":"2020-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1372-466-0", "datePublished":"2020-07-15T00:00:00Z","title":"OCAM-2020-1372-466-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1014490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1372-466_FISICA.pdf","datePublished":"2020-07-15T00:00:00Z","title":"OCAM-2020-1372-466_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1372-466_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-470-4281-008/08/2020 10:25:51","ocid":"ocds-luoe2u-OCAM-2020-470-4281-0","date":"2020-08-08T10:25:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-4281-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20111981044","name":"SUPPLIES CORPORATION DEL PERU SA","identifier":{"id":"20111981044","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-4281-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20111981044","name":"SUPPLIES CORPORATION DEL PERU SA"}],"value":{"amount":2540.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2153.11,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-4281-0","awardID":"OCAM-2020-470-4281-0","dateSigned":"2020-07-14T23:00:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-470-4281-0", "datePublished":"2020-07-14T23:00:51Z","title":"OCAM-2020-470-4281-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1013778&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-4281_FISICA.pdf","datePublished":"2020-07-14T23:00:51Z","title":"OCAM-2020-470-4281_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-4281_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1286-393-005/08/2020 06:43:42","ocid":"ocds-luoe2u-OCAM-2020-1286-393-0","date":"2020-08-05T06:43:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1286-393-0","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-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L.","identifier":{"id":"20563839130","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1286-393-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20563839130","name":"LA CASA DEL SUMINISTRO S.C.R.L."}],"value":{"amount":4239.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3592.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":646.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1286-393-0","awardID":"OCAM-2020-1286-393-0","dateSigned":"2020-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1286-393-0", "datePublished":"2020-07-14T00:00:00Z","title":"OCAM-2020-1286-393-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1014270&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1286-393_FISICA.pdf","datePublished":"2020-07-14T00:00:00Z","title":"OCAM-2020-1286-393_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1286-393_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1648-110-001/08/2020 07:07:43","ocid":"ocds-luoe2u-OCAM-2020-1648-110-0","date":"2020-08-01T07:07:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1648-110-0","procuringEntity":{"id":"PE-RUC-20600985206","name":"UNIDAD EJECUTORA 406 RED DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600985206","name":"UNIDAD EJECUTORA 406 RED DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20600985206","name":"UNIDAD EJECUTORA 406 RED DE SALUD HUANCAVELICA","identifier":{"id":"20600985206","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10232706100","name":"GIRALDEZ BENDEZU EFRAIN","identifier":{"id":"10232706100","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1648-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10232706100","name":"GIRALDEZ BENDEZU EFRAIN"}],"value":{"amount":1375.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1165.53,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":209.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1648-110-0","awardID":"OCAM-2020-1648-110-0","dateSigned":"2020-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1648-110-0", "datePublished":"2020-07-14T00:00:00Z","title":"OCAM-2020-1648-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1012534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1648-110_FISICA.pdf","datePublished":"2020-07-14T00:00:00Z","title":"OCAM-2020-1648-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1648-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1473-21-011/08/2020 06:16:49","ocid":"ocds-luoe2u-OCAM-2020-1473-21-0","date":"2020-08-11T06:16:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1473-21-0","procuringEntity":{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO"},"parties":[{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO","identifier":{"id":"20448626114","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA","identifier":{"id":"20107903951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1473-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA"}],"value":{"amount":1240.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1051.47,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1473-21-0","awardID":"OCAM-2020-1473-21-0","dateSigned":"2020-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1473-21-0", "datePublished":"2020-07-14T00:00:00Z","title":"OCAM-2020-1473-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1013374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1473-21_FISICA.pdf","datePublished":"2020-07-14T00:00:00Z","title":"OCAM-2020-1473-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1473-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-117-1108-005/08/2020 06:10:40","ocid":"ocds-luoe2u-OCAM-2020-117-1108-0","date":"2020-08-05T06:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-117-1108-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20472896297","name":"ADV INTEGRADORES E.I.R.L.","identifier":{"id":"20472896297","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-117-1108-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20472896297","name":"ADV INTEGRADORES E.I.R.L."}],"value":{"amount":35058.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29710.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5347.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-117-1108-0","awardID":"OCAM-2020-117-1108-0","dateSigned":"2020-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-117-1108-0", "datePublished":"2020-07-13T00:00:00Z","title":"OCAM-2020-117-1108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1013352&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-117-1108_FISICA.pdf","datePublished":"2020-07-13T00:00:00Z","title":"OCAM-2020-117-1108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-117-1108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-781-418-027/07/2020 06:10:41","ocid":"ocds-luoe2u-OCAM-2020-781-418-0","date":"2020-07-27T06:10:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-781-418-0","procuringEntity":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"parties":[{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA","identifier":{"id":"20368981355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C.","identifier":{"id":"20505857781","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-781-418-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505857781","name":"DECDATA S.A.C."}],"value":{"amount":2514.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2130.83,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":383.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-781-418-0","awardID":"OCAM-2020-781-418-0","dateSigned":"2020-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-781-418-0", "datePublished":"2020-07-13T00:00:00Z","title":"OCAM-2020-781-418-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1012648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-781-418_FISICA.pdf","datePublished":"2020-07-13T00:00:00Z","title":"OCAM-2020-781-418_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-781-418_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-200-71-017/08/2020 10:39:41","ocid":"ocds-luoe2u-OCAM-2020-200-71-0","date":"2020-08-17T10:39:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200-71-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20511800898","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200-71-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20511800898","name":"COMPUTO Y PERIFERICOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3576.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3031.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":545.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200-71-0","awardID":"OCAM-2020-200-71-0","dateSigned":"2020-07-10T08:38:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200-71-0", "datePublished":"2020-07-10T08:38:57Z","title":"OCAM-2020-200-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1013344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200-71_FISICA.pdf","datePublished":"2020-07-10T08:38:57Z","title":"OCAM-2020-200-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300708-329-017/09/2020 06:51:45","ocid":"ocds-luoe2u-OCAM-2020-300708-329-0","date":"2020-09-17T06:51:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300708-329-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605799931","name":"MERAKI CUSCO SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20605799931","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300708-329-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605799931","name":"MERAKI CUSCO SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2250.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1906.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":343.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300708-329-0","awardID":"OCAM-2020-300708-329-0","dateSigned":"2020-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300708-329-0", "datePublished":"2020-07-08T00:00:00Z","title":"OCAM-2020-300708-329-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1010482&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300708-329_FISICA.pdf","datePublished":"2020-07-08T00:00:00Z","title":"OCAM-2020-300708-329_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300708-329_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300757-1103-029/07/2020 06:46:50","ocid":"ocds-luoe2u-OCAM-2020-300757-1103-0","date":"2020-07-29T06:46:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300757-1103-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600008278","name":"GRUPO JAVICRUZ S.A.C.","identifier":{"id":"20600008278","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300757-1103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600008278","name":"GRUPO JAVICRUZ S.A.C."}],"value":{"amount":25064.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21241.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3823.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300757-1103-0","awardID":"OCAM-2020-300757-1103-0","dateSigned":"2020-07-06T20:37:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300757-1103-0", "datePublished":"2020-07-06T20:37:10Z","title":"OCAM-2020-300757-1103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1009080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300757-1103_FISICA.pdf","datePublished":"2020-07-06T20:37:10Z","title":"OCAM-2020-300757-1103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300757-1103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300757-1104-031/07/2020 06:43:39","ocid":"ocds-luoe2u-OCAM-2020-300757-1104-0","date":"2020-07-31T06:43:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300757-1104-0","procuringEntity":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI"},"parties":[{"id":"PE-RUC-20317337150","name":"MUNICIPALIDAD DISTRITAL DE PICHARI","identifier":{"id":"20317337150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600008278","name":"GRUPO JAVICRUZ S.A.C.","identifier":{"id":"20600008278","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300757-1104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600008278","name":"GRUPO JAVICRUZ S.A.C."}],"value":{"amount":3804.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3224.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":580.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300757-1104-0","awardID":"OCAM-2020-300757-1104-0","dateSigned":"2020-07-06T20:36:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300757-1104-0", "datePublished":"2020-07-06T20:36:58Z","title":"OCAM-2020-300757-1104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1009082&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300757-1104_FISICA.pdf","datePublished":"2020-07-06T20:36:58Z","title":"OCAM-2020-300757-1104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300757-1104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1031-496-008/09/2020 08:27:58","ocid":"ocds-luoe2u-OCAM-2020-1031-496-0","date":"2020-09-08T08:27:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1031-496-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20102847670","name":"REPRESENTACIONES GUESS EIRL","identifier":{"id":"20102847670","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1031-496-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20102847670","name":"REPRESENTACIONES GUESS EIRL"}],"value":{"amount":112733.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":95537.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17196.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1031-496-0","awardID":"OCAM-2020-1031-496-0","dateSigned":"2020-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1031-496-0", "datePublished":"2020-07-06T00:00:00Z","title":"OCAM-2020-1031-496-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1008514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1031-496_FISICA.pdf","datePublished":"2020-07-06T00:00:00Z","title":"OCAM-2020-1031-496_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1031-496_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300999-116-025/08/2020 11:07:57","ocid":"ocds-luoe2u-OCAM-2020-300999-116-0","date":"2020-08-25T11:07:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300999-116-0","procuringEntity":{"id":"PE-RUC-20162427301","name":"MUNICIPALIDAD DISTRITAL DE PARACAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162427301","name":"MUNICIPALIDAD DISTRITAL DE PARACAS"},"parties":[{"id":"PE-RUC-20162427301","name":"MUNICIPALIDAD DISTRITAL DE PARACAS","identifier":{"id":"20162427301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600968514","name":"KIPUDATA DEL PERU S.A.C.","identifier":{"id":"20600968514","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300999-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600968514","name":"KIPUDATA DEL PERU S.A.C."}],"value":{"amount":3129.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2652.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300999-116-0","awardID":"OCAM-2020-300999-116-0","dateSigned":"2020-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300999-116-0", "datePublished":"2020-07-03T00:00:00Z","title":"OCAM-2020-300999-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1007212&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300999-116_FISICA.pdf","datePublished":"2020-07-03T00:00:00Z","title":"OCAM-2020-300999-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300999-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-880-1458-007/09/2020 06:32:04","ocid":"ocds-luoe2u-OCAM-2020-880-1458-0","date":"2020-09-07T06:32:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-880-1458-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA","identifier":{"id":"20107903951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-880-1458-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA"}],"value":{"amount":4069.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3449.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":620.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-880-1458-0","awardID":"OCAM-2020-880-1458-0","dateSigned":"2020-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-880-1458-0", "datePublished":"2020-07-03T00:00:00Z","title":"OCAM-2020-880-1458-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1007710&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-880-1458_FISICA.pdf","datePublished":"2020-07-03T00:00:00Z","title":"OCAM-2020-880-1458_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-880-1458_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-789-3504-011/09/2020 06:39:41","ocid":"ocds-luoe2u-OCAM-2020-789-3504-0","date":"2020-09-11T06:39:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-3504-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603003609","name":"COMPUMECH PERU SOCIEDAD ANONIMA CERRADA - COMPUMECH PERU S.A.C.","identifier":{"id":"20603003609","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-3504-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603003609","name":"COMPUMECH PERU SOCIEDAD ANONIMA CERRADA - COMPUMECH PERU S.A.C."}],"value":{"amount":8477.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7184.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1293.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-3504-0","awardID":"OCAM-2020-789-3504-0","dateSigned":"2020-07-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-789-3504-0", "datePublished":"2020-07-02T00:00:00Z","title":"OCAM-2020-789-3504-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1006398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-3504_FISICA.pdf","datePublished":"2020-07-02T00:00:00Z","title":"OCAM-2020-789-3504_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-3504_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-95-722-001/08/2020 07:22:39","ocid":"ocds-luoe2u-OCAM-2020-95-722-0","date":"2020-08-01T07:22:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-95-722-0","procuringEntity":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU"},"parties":[{"id":"PE-RUC-20145561095","name":"UNIVERSIDAD NACIONAL DEL CENTRO DEL PERU","identifier":{"id":"20145561095","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601836841","name":"CMPROVIDERS S.A.C.","identifier":{"id":"20601836841","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-95-722-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601836841","name":"CMPROVIDERS S.A.C."}],"value":{"amount":18560.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15729.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2831.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-95-722-0","awardID":"OCAM-2020-95-722-0","dateSigned":"2020-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-95-722-0", "datePublished":"2020-07-01T00:00:00Z","title":"OCAM-2020-95-722-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1004996&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-95-722_FISICA.pdf","datePublished":"2020-07-01T00:00:00Z","title":"OCAM-2020-95-722_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-95-722_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-781-410-028/10/2020 06:22:35","ocid":"ocds-luoe2u-OCAM-2020-781-410-0","date":"2020-10-28T06:22:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-781-410-0","procuringEntity":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"parties":[{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA","identifier":{"id":"20368981355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA","identifier":{"id":"20107903951","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-781-410-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20107903951","name":"TRADING SERVICE M&A SRLTDA"}],"value":{"amount":5201.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4408.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":793.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-781-410-0","awardID":"OCAM-2020-781-410-0","dateSigned":"2020-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-781-410-0", "datePublished":"2020-07-01T00:00:00Z","title":"OCAM-2020-781-410-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1005080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-781-410_FISICA.pdf","datePublished":"2020-07-01T00:00:00Z","title":"OCAM-2020-781-410_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-781-410_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-721-737-021/07/2020 22:45:02","ocid":"ocds-luoe2u-OCAM-2020-721-737-0","date":"2020-07-21T22:45:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-721-737-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20494008026","name":"ITIL E.I.R.L","identifier":{"id":"20494008026","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-721-737-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20494008026","name":"ITIL E.I.R.L"}],"value":{"amount":2742.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2742.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-721-737-0","awardID":"OCAM-2020-721-737-0","dateSigned":"2020-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-721-737-0", "datePublished":"2020-07-01T00:00:00Z","title":"OCAM-2020-721-737-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1005594&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-721-737_FISICA.pdf","datePublished":"2020-07-01T00:00:00Z","title":"OCAM-2020-721-737_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-721-737_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-471-5378-016/04/2021 22:06:29","ocid":"ocds-luoe2u-OCAM-2020-471-5378-0","date":"2021-04-16T22:06:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-471-5378-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541528092","name":"QBA SOCIEDAD ANONIMA CERRADA - QBA S.A.C.","identifier":{"id":"20541528092","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-471-5378-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541528092","name":"QBA SOCIEDAD ANONIMA CERRADA - QBA S.A.C."}],"value":{"amount":5998.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5083.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":915.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-471-5378-0","awardID":"OCAM-2020-471-5378-0","dateSigned":"2020-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-471-5378-0", "datePublished":"2020-06-30T00:00:00Z","title":"OCAM-2020-471-5378-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1003426&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-471-5378_FISICA.pdf","datePublished":"2020-06-30T00:00:00Z","title":"OCAM-2020-471-5378_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-471-5378_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-880-1430-006/08/2020 06:49:56","ocid":"ocds-luoe2u-OCAM-2020-880-1430-0","date":"2020-08-06T06:49:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-880-1430-0","procuringEntity":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA"},"parties":[{"id":"PE-RUC-20519752604","name":"GOBIERNO REGIONAL MOQUEGUA","identifier":{"id":"20519752604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20454836066","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-880-1430-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20454836066","name":"PERUANA DE INFORMATICA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5022.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4256.53,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":766.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-880-1430-0","awardID":"OCAM-2020-880-1430-0","dateSigned":"2020-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-880-1430-0", "datePublished":"2020-06-30T00:00:00Z","title":"OCAM-2020-880-1430-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1003840&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-880-1430_FISICA.pdf","datePublished":"2020-06-30T00:00:00Z","title":"OCAM-2020-880-1430_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-880-1430_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-91-2576-026/10/2020 06:50:17","ocid":"ocds-luoe2u-OCAM-2020-91-2576-0","date":"2020-10-26T06:50:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-91-2576-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10297225133","name":"SOTO RODRIGUEZ CHRISTIAN MARCOS","identifier":{"id":"10297225133","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-91-2576-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10297225133","name":"SOTO RODRIGUEZ CHRISTIAN MARCOS"}],"value":{"amount":1669.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1415.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":254.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-91-2576-0","awardID":"OCAM-2020-91-2576-0","dateSigned":"2020-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-91-2576-0", "datePublished":"2020-06-30T00:00:00Z","title":"OCAM-2020-91-2576-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1004342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-91-2576_FISICA.pdf","datePublished":"2020-06-30T00:00:00Z","title":"OCAM-2020-91-2576_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-91-2576_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1330-14-021/07/2020 21:57:28","ocid":"ocds-luoe2u-OCAM-2020-1330-14-0","date":"2020-07-21T21:57:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1330-14-0","procuringEntity":{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA"},"parties":[{"id":"PE-RUC-20162117379","name":"PROYECTO ESPECIAL BINACIONAL LAGO TITICACA","identifier":{"id":"20162117379","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601775833","name":"DIMEL TEC SERVICE S.R.L.","identifier":{"id":"20601775833","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1330-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601775833","name":"DIMEL TEC SERVICE S.R.L."}],"value":{"amount":3414.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2893.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":520.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1330-14-0","awardID":"OCAM-2020-1330-14-0","dateSigned":"2020-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1330-14-0", "datePublished":"2020-06-26T00:00:00Z","title":"OCAM-2020-1330-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1002310&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1330-14_FISICA.pdf","datePublished":"2020-06-26T00:00:00Z","title":"OCAM-2020-1330-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1330-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301618-6-030/07/2020 09:52:41","ocid":"ocds-luoe2u-OCAM-2020-301618-6-0","date":"2020-07-30T09:52:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301618-6-0","procuringEntity":{"id":"PE-RUC-20193989439","name":"MUNICIPALIDAD DISTRITAL SAN ANTON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193989439","name":"MUNICIPALIDAD DISTRITAL SAN ANTON"},"parties":[{"id":"PE-RUC-20193989439","name":"MUNICIPALIDAD DISTRITAL SAN ANTON","identifier":{"id":"20193989439","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600968514","name":"KIPUDATA DEL PERU S.A.C.","identifier":{"id":"20600968514","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301618-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600968514","name":"KIPUDATA DEL PERU S.A.C."}],"value":{"amount":2306.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1954.83,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301618-6-0","awardID":"OCAM-2020-301618-6-0","dateSigned":"2020-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301618-6-0", "datePublished":"2020-06-26T00:00:00Z","title":"OCAM-2020-301618-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1002936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301618-6_FISICA.pdf","datePublished":"2020-06-26T00:00:00Z","title":"OCAM-2020-301618-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301618-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-109-1299-004/08/2020 06:37:50","ocid":"ocds-luoe2u-OCAM-2020-109-1299-0","date":"2020-08-04T06:37:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-109-1299-0","procuringEntity":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"parties":[{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G.","identifier":{"id":"20147796634","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600968514","name":"KIPUDATA DEL PERU S.A.C.","identifier":{"id":"20600968514","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-109-1299-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600968514","name":"KIPUDATA DEL PERU S.A.C."}],"value":{"amount":5363.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4544.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":818.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-109-1299-0","awardID":"OCAM-2020-109-1299-0","dateSigned":"2020-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-109-1299-0", "datePublished":"2020-06-23T00:00:00Z","title":"OCAM-2020-109-1299-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1000852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-109-1299_FISICA.pdf","datePublished":"2020-06-23T00:00:00Z","title":"OCAM-2020-109-1299_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-109-1299_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-770-2828-030/07/2020 09:32:11","ocid":"ocds-luoe2u-OCAM-2020-770-2828-0","date":"2020-07-30T09:32:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-770-2828-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10721786281","name":"ESPINOZA MENDEZ JESSENIA DEL MILAGRO","identifier":{"id":"10721786281","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-770-2828-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10721786281","name":"ESPINOZA MENDEZ JESSENIA DEL MILAGRO"}],"value":{"amount":2860.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2423.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":436.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-770-2828-0","awardID":"OCAM-2020-770-2828-0","dateSigned":"2020-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-770-2828-0", "datePublished":"2020-06-17T00:00:00Z","title":"OCAM-2020-770-2828-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=997368&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-770-2828_FISICA.pdf","datePublished":"2020-06-17T00:00:00Z","title":"OCAM-2020-770-2828_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-770-2828_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-770-2830-015/07/2020 06:32:00","ocid":"ocds-luoe2u-OCAM-2020-770-2830-0","date":"2020-07-15T06:32:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-770-2830-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10721786281","name":"ESPINOZA MENDEZ JESSENIA DEL MILAGRO","identifier":{"id":"10721786281","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-770-2830-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10721786281","name":"ESPINOZA MENDEZ JESSENIA DEL MILAGRO"}],"value":{"amount":2860.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2423.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":436.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-770-2830-0","awardID":"OCAM-2020-770-2830-0","dateSigned":"2020-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-770-2830-0", "datePublished":"2020-06-17T00:00:00Z","title":"OCAM-2020-770-2830-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=997372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-770-2830_FISICA.pdf","datePublished":"2020-06-17T00:00:00Z","title":"OCAM-2020-770-2830_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-770-2830_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-770-2831-030/07/2020 09:58:34","ocid":"ocds-luoe2u-OCAM-2020-770-2831-0","date":"2020-07-30T09:58:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-770-2831-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10721786281","name":"ESPINOZA MENDEZ JESSENIA DEL MILAGRO","identifier":{"id":"10721786281","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-770-2831-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10721786281","name":"ESPINOZA MENDEZ JESSENIA DEL MILAGRO"}],"value":{"amount":2860.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2423.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":436.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-770-2831-0","awardID":"OCAM-2020-770-2831-0","dateSigned":"2020-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-770-2831-0", "datePublished":"2020-06-17T00:00:00Z","title":"OCAM-2020-770-2831-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=997374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-770-2831_FISICA.pdf","datePublished":"2020-06-17T00:00:00Z","title":"OCAM-2020-770-2831_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-770-2831_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1129-24-025/06/2020 06:27:56","ocid":"ocds-luoe2u-OCAM-2020-1129-24-0","date":"2020-06-25T06:27:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1129-24-0","procuringEntity":{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR"},"parties":[{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR","identifier":{"id":"20527179221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603003609","name":"COMPUMECH PERU SOCIEDAD ANONIMA CERRADA - COMPUMECH PERU S.A.C.","identifier":{"id":"20603003609","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1129-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603003609","name":"COMPUMECH PERU SOCIEDAD ANONIMA CERRADA - COMPUMECH PERU S.A.C."}],"value":{"amount":15495.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13132.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2363.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1129-24-0","awardID":"OCAM-2020-1129-24-0","dateSigned":"2020-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1129-24-0", "datePublished":"2020-06-15T00:00:00Z","title":"OCAM-2020-1129-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=996342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1129-24_FISICA.pdf","datePublished":"2020-06-15T00:00:00Z","title":"OCAM-2020-1129-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1129-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1170-5-021/09/2020 06:57:47","ocid":"ocds-luoe2u-OCAM-2020-1170-5-0","date":"2020-09-21T06:57:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1170-5-0","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-20603003609","name":"COMPUMECH PERU SOCIEDAD ANONIMA CERRADA - COMPUMECH PERU S.A.C.","identifier":{"id":"20603003609","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1170-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603003609","name":"COMPUMECH PERU SOCIEDAD ANONIMA CERRADA - COMPUMECH PERU S.A.C."}],"value":{"amount":3715.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3148.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":566.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1170-5-0","awardID":"OCAM-2020-1170-5-0","dateSigned":"2020-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1170-5-0", "datePublished":"2020-06-12T00:00:00Z","title":"OCAM-2020-1170-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=994838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1170-5_FISICA.pdf","datePublished":"2020-06-12T00:00:00Z","title":"OCAM-2020-1170-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1170-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-200035-145-006/07/2020 07:53:41","ocid":"ocds-luoe2u-OCAM-2020-200035-145-0","date":"2020-07-06T07:53:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200035-145-0","procuringEntity":{"id":"PE-RUC-20100116392","name":"CORPORACION FINANCIERA DE DESARROLLO S.A ."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100116392","name":"CORPORACION FINANCIERA DE DESARROLLO S.A ."},"parties":[{"id":"PE-RUC-20100116392","name":"CORPORACION FINANCIERA DE DESARROLLO S.A .","identifier":{"id":"20100116392","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20516875829","name":"ALPAMAYO TECHNOLOGIES S.A.C. - ALPATECH S.A.C.","identifier":{"id":"20516875829","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200035-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20516875829","name":"ALPAMAYO TECHNOLOGIES S.A.C. - ALPATECH S.A.C."}],"value":{"amount":7069.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5991.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1078.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200035-145-0","awardID":"OCAM-2020-200035-145-0","dateSigned":"2020-06-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200035-145-0", "datePublished":"2020-06-12T00:00:00Z","title":"OCAM-2020-200035-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=995372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200035-145_FISICA.pdf","datePublished":"2020-06-12T00:00:00Z","title":"OCAM-2020-200035-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200035-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-474-517-010/10/2023 10:28:57","ocid":"ocds-luoe2u-OCAM-2020-474-517-0","date":"2023-10-10T10:28:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-474-517-0","procuringEntity":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"parties":[{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL.","identifier":{"id":"20131366028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20541528092","name":"QBA SOCIEDAD ANONIMA CERRADA - QBA S.A.C.","identifier":{"id":"20541528092","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-474-517-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20541528092","name":"QBA SOCIEDAD ANONIMA CERRADA - QBA S.A.C."}],"value":{"amount":3465.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2936.97,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":528.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-474-517-0","awardID":"OCAM-2020-474-517-0","dateSigned":"2020-06-11T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-474-517-0", "datePublished":"2020-06-11T00:00:00Z","title":"OCAM-2020-474-517-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=994308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-474-517_FISICA.pdf","datePublished":"2020-06-11T00:00:00Z","title":"OCAM-2020-474-517_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-474-517_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300347-6-017/07/2020 06:44:35","ocid":"ocds-luoe2u-OCAM-2020-300347-6-0","date":"2020-07-17T06:44:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300347-6-0","procuringEntity":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA"},"parties":[{"id":"PE-RUC-20190583369","name":"MUNICIPALIDAD DISTRITAL DE SACHACA","identifier":{"id":"20190583369","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10297225133","name":"SOTO RODRIGUEZ CHRISTIAN MARCOS","identifier":{"id":"10297225133","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300347-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10297225133","name":"SOTO RODRIGUEZ CHRISTIAN MARCOS"}],"value":{"amount":5788.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4905.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":882.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300347-6-0","awardID":"OCAM-2020-300347-6-0","dateSigned":"2020-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300347-6-0", "datePublished":"2020-06-09T00:00:00Z","title":"OCAM-2020-300347-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=991454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300347-6_FISICA.pdf","datePublished":"2020-06-09T00:00:00Z","title":"OCAM-2020-300347-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300347-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-301095-376-005/08/2020 06:50:01","ocid":"ocds-luoe2u-OCAM-2020-301095-376-0","date":"2020-08-05T06:50:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301095-376-0","procuringEntity":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA"},"parties":[{"id":"PE-RUC-20146673776","name":"MUNICIPALIDAD DISTRITAL DE PANGOA","identifier":{"id":"20146673776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600008278","name":"GRUPO JAVICRUZ S.A.C.","identifier":{"id":"20600008278","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301095-376-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600008278","name":"GRUPO JAVICRUZ S.A.C."}],"value":{"amount":2200.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1864.41,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":335.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301095-376-0","awardID":"OCAM-2020-301095-376-0","dateSigned":"2020-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301095-376-0", "datePublished":"2020-06-05T00:00:00Z","title":"OCAM-2020-301095-376-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=991530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301095-376_FISICA.pdf","datePublished":"2020-06-05T00:00:00Z","title":"OCAM-2020-301095-376_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301095-376_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1087-872-006/08/2020 12:24:50","ocid":"ocds-luoe2u-OCAM-2020-1087-872-0","date":"2020-08-06T12:24:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1087-872-0","procuringEntity":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"parties":[{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES","identifier":{"id":"20336951527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20292528583","name":"PANASHOP S.A.C.","identifier":{"id":"20292528583","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1087-872-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20292528583","name":"PANASHOP S.A.C."}],"value":{"amount":15701.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13306.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2395.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1087-872-0","awardID":"OCAM-2020-1087-872-0","dateSigned":"2020-06-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1087-872-0", "datePublished":"2020-06-05T00:00:00Z","title":"OCAM-2020-1087-872-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=992016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1087-872_FISICA.pdf","datePublished":"2020-06-05T00:00:00Z","title":"OCAM-2020-1087-872_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1087-872_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-300272-182-024/06/2020 06:28:41","ocid":"ocds-luoe2u-OCAM-2020-300272-182-0","date":"2020-06-24T06:28:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300272-182-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600968514","name":"KIPUDATA DEL PERU S.A.C.","identifier":{"id":"20600968514","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300272-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600968514","name":"KIPUDATA DEL PERU S.A.C."}],"value":{"amount":2690.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2280.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300272-182-0","awardID":"OCAM-2020-300272-182-0","dateSigned":"2020-05-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300272-182-0", "datePublished":"2020-05-29T00:00:00Z","title":"OCAM-2020-300272-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=988236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300272-182_FISICA.pdf","datePublished":"2020-05-29T00:00:00Z","title":"OCAM-2020-300272-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300272-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]},{"id":"OCAM-2020-1686-14-013/06/2020 10:11:19","ocid":"ocds-luoe2u-OCAM-2020-1686-14-0","date":"2020-06-13T10:11:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1686-14-0","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-20392531786","name":"CORPORACION SADCITEC SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20392531786","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1686-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20392531786","name":"CORPORACION SADCITEC SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2596.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.11,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1686-14-0","awardID":"OCAM-2020-1686-14-0","dateSigned":"2020-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1686-14-0", "datePublished":"2020-05-18T00:00:00Z","title":"OCAM-2020-1686-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=984336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1686-14_FISICA.pdf","datePublished":"2020-05-18T00:00:00Z","title":"OCAM-2020-1686-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1686-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-2","title":"EQUIPOS"}]}]}