{"uri":"https://www.catalogos.perucompras.gob.pe/ConsultaOrdenesPub/DescargaJsonOCDS?pAcuerdo=205&pEntidad=&pProveedor=&pFechaIni=2017-01-01&pFechaFin=2023-11-22", 
         "publishedDate":"2023-11-22T18:10:48Z", 
         "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-2022-1010-13-020/10/2022 02:20:15","ocid":"ocds-luoe2u-OCAM-2022-1010-13-0","date":"2022-10-20T02:20:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1010-13-0","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-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1010-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":1087.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":921.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1010-13-0","awardID":"OCAM-2022-1010-13-0","dateSigned":"2022-09-23T12:42:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1010-13-0", "datePublished":"2022-09-23T12:42:44Z","title":"OCAM-2022-1010-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1793107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1010-13_FISICA.pdf","datePublished":"2022-09-23T12:42:44Z","title":"OCAM-2022-1010-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1010-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1105-37-026/10/2022 02:23:54","ocid":"ocds-luoe2u-OCAM-2022-1105-37-0","date":"2022-10-26T02:23:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1105-37-0","procuringEntity":{"id":"PE-RUC-20200575645","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CANCHIS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20200575645","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CANCHIS"},"parties":[{"id":"PE-RUC-20200575645","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CANCHIS","identifier":{"id":"20200575645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1105-37-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":77693.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65842.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11851.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1105-37-0","awardID":"OCAM-2022-1105-37-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1105-37-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-1105-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1105-37_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-1105-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1105-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-479-458-004/11/2022 02:40:50","ocid":"ocds-luoe2u-OCAM-2022-479-458-0","date":"2022-11-04T02:40:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-479-458-0","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-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-479-458-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":499.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":423.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-479-458-0","awardID":"OCAM-2022-479-458-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-479-458-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-479-458-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1791456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-479-458_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-479-458_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-479-458_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-45-44-003/11/2022 02:39:57","ocid":"ocds-luoe2u-OCAM-2022-45-44-0","date":"2022-11-03T02:39:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-45-44-0","procuringEntity":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"parties":[{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES","identifier":{"id":"20131380101","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-45-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1165.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":988.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-45-44-0","awardID":"OCAM-2022-45-44-0","dateSigned":"2022-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-45-44-0", "datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-45-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1791939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-45-44_FISICA.pdf","datePublished":"2022-09-23T00:00:00Z","title":"OCAM-2022-45-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-45-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-12-745-008/11/2022 02:40:15","ocid":"ocds-luoe2u-OCAM-2022-12-745-0","date":"2022-11-08T02:40:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-745-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-745-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4247.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3599.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":647.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-745-0","awardID":"OCAM-2022-12-745-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-745-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-12-745-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-745_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-12-745_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-745_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-5-92-026/10/2022 02:23:45","ocid":"ocds-luoe2u-OCAM-2022-5-92-0","date":"2022-10-26T02:23:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-5-92-0","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-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-5-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1635.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1386.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":249.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-5-92-0","awardID":"OCAM-2022-5-92-0","dateSigned":"2022-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-5-92-0", "datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-5-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1788698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-5-92_FISICA.pdf","datePublished":"2022-09-22T00:00:00Z","title":"OCAM-2022-5-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-5-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1704-88-004/10/2022 02:19:53","ocid":"ocds-luoe2u-OCAM-2022-1704-88-0","date":"2022-10-04T02:19:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1704-88-0","procuringEntity":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"parties":[{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI","identifier":{"id":"20602729762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1704-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":479.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":406.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1704-88-0","awardID":"OCAM-2022-1704-88-0","dateSigned":"2022-09-21T12:04:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1704-88-0", "datePublished":"2022-09-21T12:04:38Z","title":"OCAM-2022-1704-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1790467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1704-88_FISICA.pdf","datePublished":"2022-09-21T12:04:38Z","title":"OCAM-2022-1704-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1704-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-845-242-012/10/2022 02:22:21","ocid":"ocds-luoe2u-OCAM-2022-845-242-0","date":"2022-10-12T02:22:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-845-242-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-845-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2177.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1845.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":332.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-845-242-0","awardID":"OCAM-2022-845-242-0","dateSigned":"2022-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-845-242-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-845-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1785350&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-845-242_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-845-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-845-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301217-32-013/10/2022 02:21:56","ocid":"ocds-luoe2u-OCAM-2022-301217-32-0","date":"2022-10-13T02:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301217-32-0","procuringEntity":{"id":"PE-RUC-20173119641","name":"MUNICIPALIDAD DISTRITAL DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20173119641","name":"MUNICIPALIDAD DISTRITAL DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20173119641","name":"MUNICIPALIDAD DISTRITAL DE LA VICTORIA","identifier":{"id":"20173119641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301217-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2725.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":415.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301217-32-0","awardID":"OCAM-2022-301217-32-0","dateSigned":"2022-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301217-32-0", "datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-301217-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1774936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301217-32_FISICA.pdf","datePublished":"2022-09-21T00:00:00Z","title":"OCAM-2022-301217-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301217-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301537-109-020/10/2022 02:22:26","ocid":"ocds-luoe2u-OCAM-2022-301537-109-0","date":"2022-10-20T02:22:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301537-109-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C.","identifier":{"id":"20602045057","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301537-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C."}],"value":{"amount":16815.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2565.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301537-109-0","awardID":"OCAM-2022-301537-109-0","dateSigned":"2022-09-20T16:17:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301537-109-0", "datePublished":"2022-09-20T16:17:40Z","title":"OCAM-2022-301537-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1789515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301537-109_FISICA.pdf","datePublished":"2022-09-20T16:17:40Z","title":"OCAM-2022-301537-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301537-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1674-83-011/10/2022 02:23:20","ocid":"ocds-luoe2u-OCAM-2022-1674-83-0","date":"2022-10-11T02:23:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1674-83-0","procuringEntity":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"parties":[{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS","identifier":{"id":"20601993181","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1674-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":224.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1674-83-0","awardID":"OCAM-2022-1674-83-0","dateSigned":"2022-09-20T08:37:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1674-83-0", "datePublished":"2022-09-20T08:37:08Z","title":"OCAM-2022-1674-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1785820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1674-83_FISICA.pdf","datePublished":"2022-09-20T08:37:08Z","title":"OCAM-2022-1674-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1674-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400634-10-012/12/2022 16:02:14","ocid":"ocds-luoe2u-OCAM-2022-400634-10-0","date":"2022-12-12T16:02:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400634-10-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400634-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1579.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1338.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":240.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400634-10-0","awardID":"OCAM-2022-400634-10-0","dateSigned":"2022-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400634-10-0", "datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-400634-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1774438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400634-10_FISICA.pdf","datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-400634-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400634-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1628-24-005/10/2022 02:19:31","ocid":"ocds-luoe2u-OCAM-2022-1628-24-0","date":"2022-10-05T02:19:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1628-24-0","procuringEntity":{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD"},"parties":[{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD","identifier":{"id":"20600418131","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1628-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1628-24-0","awardID":"OCAM-2022-1628-24-0","dateSigned":"2022-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1628-24-0", "datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-1628-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1772934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1628-24_FISICA.pdf","datePublished":"2022-09-20T00:00:00Z","title":"OCAM-2022-1628-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1628-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-980002-44-027/12/2022 16:22:45","ocid":"ocds-luoe2u-OCAM-2022-980002-44-0","date":"2022-12-27T16:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-980002-44-0","procuringEntity":{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)"},"parties":[{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)","identifier":{"id":"20508650451","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-980002-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":10506.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8904.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1602.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-980002-44-0","awardID":"OCAM-2022-980002-44-0","dateSigned":"2022-09-19T09:27:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-980002-44-0", "datePublished":"2022-09-19T09:27:41Z","title":"OCAM-2022-980002-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1774410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-980002-44_FISICA.pdf","datePublished":"2022-09-19T09:27:41Z","title":"OCAM-2022-980002-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-980002-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400630-22-020/10/2022 13:01:36","ocid":"ocds-luoe2u-OCAM-2022-400630-22-0","date":"2022-10-20T13:01:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400630-22-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400630-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":15898.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13473.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2425.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400630-22-0","awardID":"OCAM-2022-400630-22-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400630-22-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-400630-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1785606&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400630-22_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-400630-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400630-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-725-319-007/10/2022 02:29:26","ocid":"ocds-luoe2u-OCAM-2022-725-319-0","date":"2022-10-07T02:29:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-725-319-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-725-319-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":247.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":210.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":37.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-725-319-0","awardID":"OCAM-2022-725-319-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-725-319-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-725-319-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1773704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-725-319_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-725-319_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-725-319_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1286-288-028/09/2022 02:19:18","ocid":"ocds-luoe2u-OCAM-2022-1286-288-0","date":"2022-09-28T02:19:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1286-288-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1286-288-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":345.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":292.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":52.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1286-288-0","awardID":"OCAM-2022-1286-288-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1286-288-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-1286-288-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1774004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1286-288_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-1286-288_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1286-288_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400706-23-018/12/2022 21:51:33","ocid":"ocds-luoe2u-OCAM-2022-400706-23-0","date":"2022-12-18T21:51:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400706-23-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400706-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":8686.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7361.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1325.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400706-23-0","awardID":"OCAM-2022-400706-23-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400706-23-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-400706-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1785430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400706-23_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-400706-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400706-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400650-15-018/10/2022 12:11:19","ocid":"ocds-luoe2u-OCAM-2022-400650-15-0","date":"2022-10-18T12:11:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400650-15-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400650-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5108.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4329.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":779.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400650-15-0","awardID":"OCAM-2022-400650-15-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400650-15-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-400650-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1785894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400650-15_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-400650-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400650-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400666-34-020/10/2022 09:40:48","ocid":"ocds-luoe2u-OCAM-2022-400666-34-0","date":"2022-10-20T09:40:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400666-34-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400666-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":22836.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19352.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3483.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400666-34-0","awardID":"OCAM-2022-400666-34-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400666-34-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-400666-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1774230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400666-34_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-400666-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400666-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400720-8-008/10/2022 16:26:30","ocid":"ocds-luoe2u-OCAM-2022-400720-8-0","date":"2022-10-08T16:26:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400720-8-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400720-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":9440.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1440.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400720-8-0","awardID":"OCAM-2022-400720-8-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400720-8-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-400720-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1774656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400720-8_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-400720-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400720-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400653-20-019/10/2022 09:21:10","ocid":"ocds-luoe2u-OCAM-2022-400653-20-0","date":"2022-10-19T09:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400653-20-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400653-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":10894.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9232.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1661.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400653-20-0","awardID":"OCAM-2022-400653-20-0","dateSigned":"2022-09-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400653-20-0", "datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-400653-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1773792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400653-20_FISICA.pdf","datePublished":"2022-09-19T00:00:00Z","title":"OCAM-2022-400653-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400653-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-500256-110-029/11/2022 02:22:32","ocid":"ocds-luoe2u-OCAM-2022-500256-110-0","date":"2022-11-29T02:22:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500256-110-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500256-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":30188.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25583.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4605.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500256-110-0","awardID":"OCAM-2022-500256-110-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500256-110-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-500256-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1772702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500256-110_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-500256-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500256-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-500132-33-013/12/2022 08:54:50","ocid":"ocds-luoe2u-OCAM-2022-500132-33-0","date":"2022-12-13T08:54:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500132-33-0","procuringEntity":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"parties":[{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.","identifier":{"id":"20102762925","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500132-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":16077.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2452.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500132-33-0","awardID":"OCAM-2022-500132-33-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500132-33-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-500132-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1772504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500132-33_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-500132-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500132-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-149-114-026/09/2022 02:21:35","ocid":"ocds-luoe2u-OCAM-2022-149-114-0","date":"2022-09-26T02:21:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-149-114-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-149-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2861.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2425.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":436.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-149-114-0","awardID":"OCAM-2022-149-114-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-149-114-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-149-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1773295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-149-114_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-149-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-149-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400674-31-008/10/2022 17:27:22","ocid":"ocds-luoe2u-OCAM-2022-400674-31-0","date":"2022-10-08T17:27:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400674-31-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400674-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":30056.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25471.61,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4584.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400674-31-0","awardID":"OCAM-2022-400674-31-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400674-31-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-400674-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1774280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400674-31_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-400674-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400674-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400680-6-007/10/2022 21:51:33","ocid":"ocds-luoe2u-OCAM-2022-400680-6-0","date":"2022-10-07T21:51:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400680-6-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400680-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":10352.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8773.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1579.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400680-6-0","awardID":"OCAM-2022-400680-6-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400680-6-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-400680-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400680-6_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-400680-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400680-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-401449-11-005/10/2022 18:51:52","ocid":"ocds-luoe2u-OCAM-2022-401449-11-0","date":"2022-10-05T18:51:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401449-11-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401449-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":27796.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23556.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4240.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401449-11-0","awardID":"OCAM-2022-401449-11-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401449-11-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-401449-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1772766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401449-11_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-401449-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401449-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-12-710-011/10/2022 02:21:32","ocid":"ocds-luoe2u-OCAM-2022-12-710-0","date":"2022-10-11T02:21:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-710-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-710-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6839.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5796.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1043.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-710-0","awardID":"OCAM-2022-12-710-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-710-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-12-710-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1772346&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-710_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-12-710_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-710_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400701-18-027/10/2022 18:26:34","ocid":"ocds-luoe2u-OCAM-2022-400701-18-0","date":"2022-10-27T18:26:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400701-18-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400701-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6400.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5423.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":976.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400701-18-0","awardID":"OCAM-2022-400701-18-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400701-18-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-400701-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1774424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400701-18_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-400701-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400701-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400683-14-007/10/2022 11:32:10","ocid":"ocds-luoe2u-OCAM-2022-400683-14-0","date":"2022-10-07T11:32:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400683-14-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400683-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":14158.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11998.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2159.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400683-14-0","awardID":"OCAM-2022-400683-14-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400683-14-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-400683-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1773322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400683-14_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-400683-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400683-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400668-28-022/10/2022 16:56:36","ocid":"ocds-luoe2u-OCAM-2022-400668-28-0","date":"2022-10-22T16:56:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400668-28-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400668-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":16928.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14346.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2582.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400668-28-0","awardID":"OCAM-2022-400668-28-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400668-28-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-400668-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1774163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400668-28_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-400668-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400668-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1702-71-004/10/2022 02:22:14","ocid":"ocds-luoe2u-OCAM-2022-1702-71-0","date":"2022-10-04T02:22:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1702-71-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1702-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5239.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":799.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1702-71-0","awardID":"OCAM-2022-1702-71-0","dateSigned":"2022-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1702-71-0", "datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-1702-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1702-71_FISICA.pdf","datePublished":"2022-09-16T00:00:00Z","title":"OCAM-2022-1702-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1702-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-980002-42-015/09/2022 17:27:55","ocid":"ocds-luoe2u-OCAM-2022-980002-42-0","date":"2022-09-15T17:27:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-980002-42-0","procuringEntity":{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)"},"parties":[{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)","identifier":{"id":"20508650451","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-980002-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":5513.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4672.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":841.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-980002-42-0","awardID":"OCAM-2022-980002-42-0","dateSigned":"2022-09-15T17:27:55Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-980002-42-0", "datePublished":"2022-09-15T17:27:55Z","title":"OCAM-2022-980002-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-980002-42_FISICA.pdf","datePublished":"2022-09-15T17:27:55Z","title":"OCAM-2022-980002-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-980002-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301311-226-020/12/2022 02:24:11","ocid":"ocds-luoe2u-OCAM-2022-301311-226-0","date":"2022-12-20T02:24:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301311-226-0","procuringEntity":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"parties":[{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE","identifier":{"id":"20154440373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301311-226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":5398.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":823.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301311-226-0","awardID":"OCAM-2022-301311-226-0","dateSigned":"2022-09-15T17:27:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301311-226-0", "datePublished":"2022-09-15T17:27:43Z","title":"OCAM-2022-301311-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301311-226_FISICA.pdf","datePublished":"2022-09-15T17:27:43Z","title":"OCAM-2022-301311-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301311-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-27-193-011/10/2022 02:23:04","ocid":"ocds-luoe2u-OCAM-2022-27-193-0","date":"2022-10-11T02:23:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-27-193-0","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-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-27-193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":2099.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1779.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":320.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-27-193-0","awardID":"OCAM-2022-27-193-0","dateSigned":"2022-09-15T16:50:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-27-193-0", "datePublished":"2022-09-15T16:50:25Z","title":"OCAM-2022-27-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771772&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-27-193_FISICA.pdf","datePublished":"2022-09-15T16:50:25Z","title":"OCAM-2022-27-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-27-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-401444-23-006/12/2022 23:59:18","ocid":"ocds-luoe2u-OCAM-2022-401444-23-0","date":"2022-12-06T23:59:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401444-23-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401444-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":16041.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13594.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2447.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401444-23-0","awardID":"OCAM-2022-401444-23-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401444-23-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-401444-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1772654&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401444-23_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-401444-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401444-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-188-45-003/10/2022 02:21:18","ocid":"ocds-luoe2u-OCAM-2022-188-45-0","date":"2022-10-03T02:21:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-188-45-0","procuringEntity":{"id":"PE-RUC-20131371293","name":"INSTITUTO PERUANO DE ENERGÍA NUCLEAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371293","name":"INSTITUTO PERUANO DE ENERGÍA NUCLEAR"},"parties":[{"id":"PE-RUC-20131371293","name":"INSTITUTO PERUANO DE ENERGÍA NUCLEAR","identifier":{"id":"20131371293","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-188-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-188-45-0","awardID":"OCAM-2022-188-45-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-188-45-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-188-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1772308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-188-45_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-188-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-188-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400727-15-017/11/2022 11:19:45","ocid":"ocds-luoe2u-OCAM-2022-400727-15-0","date":"2022-11-17T11:19:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400727-15-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400727-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":23031.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19517.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3513.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400727-15-0","awardID":"OCAM-2022-400727-15-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400727-15-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-400727-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771226&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400727-15_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-400727-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400727-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-845-239-028/09/2022 02:19:36","ocid":"ocds-luoe2u-OCAM-2022-845-239-0","date":"2022-09-28T02:19:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-845-239-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-845-239-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":111.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":94.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-845-239-0","awardID":"OCAM-2022-845-239-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-845-239-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-845-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771378&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-845-239_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-845-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-845-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1273-238-028/10/2022 02:22:45","ocid":"ocds-luoe2u-OCAM-2022-1273-238-0","date":"2022-10-28T02:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-238-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-238-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2718.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2304.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-238-0","awardID":"OCAM-2022-1273-238-0","dateSigned":"2022-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-238-0", "datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-1273-238-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-238_FISICA.pdf","datePublished":"2022-09-15T00:00:00Z","title":"OCAM-2022-1273-238_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-238_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400609-31-006/10/2022 17:15:12","ocid":"ocds-luoe2u-OCAM-2022-400609-31-0","date":"2022-10-06T17:15:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400609-31-0","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-20602045057","name":"CORPORACION ABATECH PERU S.A.C.","identifier":{"id":"20602045057","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400609-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C."}],"value":{"amount":2201.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1865.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":335.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400609-31-0","awardID":"OCAM-2022-400609-31-0","dateSigned":"2022-09-14T09:39:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400609-31-0", "datePublished":"2022-09-14T09:39:34Z","title":"OCAM-2022-400609-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1772060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400609-31_FISICA.pdf","datePublished":"2022-09-14T09:39:34Z","title":"OCAM-2022-400609-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400609-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1273-234-004/10/2022 02:20:48","ocid":"ocds-luoe2u-OCAM-2022-1273-234-0","date":"2022-10-04T02:20:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-234-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C.","identifier":{"id":"20602045057","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-234-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C."}],"value":{"amount":2509.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2126.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":382.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-234-0","awardID":"OCAM-2022-1273-234-0","dateSigned":"2022-09-14T07:52:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-234-0", "datePublished":"2022-09-14T07:52:38Z","title":"OCAM-2022-1273-234-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769287&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-234_FISICA.pdf","datePublished":"2022-09-14T07:52:38Z","title":"OCAM-2022-1273-234_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-234_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1273-235-005/10/2022 02:21:30","ocid":"ocds-luoe2u-OCAM-2022-1273-235-0","date":"2022-10-05T02:21:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-235-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C.","identifier":{"id":"20602045057","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-235-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C."}],"value":{"amount":9409.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7974.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1435.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-235-0","awardID":"OCAM-2022-1273-235-0","dateSigned":"2022-09-14T07:52:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-235-0", "datePublished":"2022-09-14T07:52:28Z","title":"OCAM-2022-1273-235-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769289&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-235_FISICA.pdf","datePublished":"2022-09-14T07:52:28Z","title":"OCAM-2022-1273-235_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-235_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1273-236-005/10/2022 02:21:41","ocid":"ocds-luoe2u-OCAM-2022-1273-236-0","date":"2022-10-05T02:21:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-236-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C.","identifier":{"id":"20602045057","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-236-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C."}],"value":{"amount":3136.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2658.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":478.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-236-0","awardID":"OCAM-2022-1273-236-0","dateSigned":"2022-09-14T07:52:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-236-0", "datePublished":"2022-09-14T07:52:17Z","title":"OCAM-2022-1273-236-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-236_FISICA.pdf","datePublished":"2022-09-14T07:52:17Z","title":"OCAM-2022-1273-236_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-236_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-5-82-005/10/2022 02:21:08","ocid":"ocds-luoe2u-OCAM-2022-5-82-0","date":"2022-10-05T02:21:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-5-82-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-5-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":10213.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8655.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1557.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-5-82-0","awardID":"OCAM-2022-5-82-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-5-82-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-5-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769421&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-5-82_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-5-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-5-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-401433-8-006/12/2022 10:52:26","ocid":"ocds-luoe2u-OCAM-2022-401433-8-0","date":"2022-12-06T10:52:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401433-8-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401433-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":11943.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10121.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1821.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401433-8-0","awardID":"OCAM-2022-401433-8-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401433-8-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-401433-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401433-8_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-401433-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401433-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-807-48-025/10/2022 02:22:28","ocid":"ocds-luoe2u-OCAM-2022-807-48-0","date":"2022-10-25T02:22:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-807-48-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-807-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2065.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-807-48-0","awardID":"OCAM-2022-807-48-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-807-48-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-807-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-807-48_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-807-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-807-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400724-24-004/10/2022 18:09:39","ocid":"ocds-luoe2u-OCAM-2022-400724-24-0","date":"2022-10-04T18:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400724-24-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400724-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":7224.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6122.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1102.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400724-24-0","awardID":"OCAM-2022-400724-24-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400724-24-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-400724-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400724-24_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-400724-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400724-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400621-11-029/11/2022 12:48:40","ocid":"ocds-luoe2u-OCAM-2022-400621-11-0","date":"2022-11-29T12:48:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400621-11-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400621-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3961.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3357.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":604.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400621-11-0","awardID":"OCAM-2022-400621-11-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400621-11-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-400621-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1771198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400621-11_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-400621-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400621-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400652-8-006/10/2022 10:59:15","ocid":"ocds-luoe2u-OCAM-2022-400652-8-0","date":"2022-10-06T10:59:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400652-8-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400652-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4619.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3914.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":704.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400652-8-0","awardID":"OCAM-2022-400652-8-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400652-8-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-400652-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400652-8_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-400652-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400652-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400620-5-024/11/2022 22:05:56","ocid":"ocds-luoe2u-OCAM-2022-400620-5-0","date":"2022-11-24T22:05:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400620-5-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400620-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6137.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5201.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":936.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400620-5-0","awardID":"OCAM-2022-400620-5-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400620-5-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-400620-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1770342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400620-5_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-400620-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400620-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400618-27-005/10/2022 18:32:30","ocid":"ocds-luoe2u-OCAM-2022-400618-27-0","date":"2022-10-05T18:32:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400618-27-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400618-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5349.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4533.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":816.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400618-27-0","awardID":"OCAM-2022-400618-27-0","dateSigned":"2022-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400618-27-0", "datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-400618-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769613&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400618-27_FISICA.pdf","datePublished":"2022-09-14T00:00:00Z","title":"OCAM-2022-400618-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400618-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-5-80-028/10/2022 02:30:36","ocid":"ocds-luoe2u-OCAM-2022-5-80-0","date":"2022-10-28T02:30:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-5-80-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-5-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":10213.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8655.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1557.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-5-80-0","awardID":"OCAM-2022-5-80-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-5-80-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-5-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-5-80_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-5-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-5-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400716-6-007/12/2022 12:00:18","ocid":"ocds-luoe2u-OCAM-2022-400716-6-0","date":"2022-12-07T12:00:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400716-6-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400716-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3796.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3217.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":579.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400716-6-0","awardID":"OCAM-2022-400716-6-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400716-6-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-400716-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1768687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400716-6_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-400716-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400716-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-401447-7-016/11/2022 21:51:36","ocid":"ocds-luoe2u-OCAM-2022-401447-7-0","date":"2022-11-16T21:51:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401447-7-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401447-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":17462.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14798.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2663.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401447-7-0","awardID":"OCAM-2022-401447-7-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401447-7-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-401447-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1767911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401447-7_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-401447-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401447-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1373-64-005/10/2022 02:39:11","ocid":"ocds-luoe2u-OCAM-2022-1373-64-0","date":"2022-10-05T02:39:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1373-64-0","procuringEntity":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"parties":[{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA","identifier":{"id":"20526270364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1373-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":767.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1373-64-0","awardID":"OCAM-2022-1373-64-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1373-64-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-1373-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1768251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1373-64_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-1373-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1373-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-192-106-028/09/2022 02:19:55","ocid":"ocds-luoe2u-OCAM-2022-192-106-0","date":"2022-09-28T02:19:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-192-106-0","procuringEntity":{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO"},"parties":[{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO","identifier":{"id":"20137921601","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-192-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3433.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2910.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":523.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-192-106-0","awardID":"OCAM-2022-192-106-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-192-106-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-192-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1768389&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-192-106_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-192-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-192-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400692-8-017/01/2023 12:35:06","ocid":"ocds-luoe2u-OCAM-2022-400692-8-0","date":"2023-01-17T12:35:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400692-8-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400692-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6599.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5592.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1006.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400692-8-0","awardID":"OCAM-2022-400692-8-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400692-8-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-400692-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1768693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400692-8_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-400692-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400692-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-401450-7-022/10/2022 16:25:47","ocid":"ocds-luoe2u-OCAM-2022-401450-7-0","date":"2022-10-22T16:25:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401450-7-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401450-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":19057.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16150.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2907.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401450-7-0","awardID":"OCAM-2022-401450-7-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401450-7-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-401450-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769433&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401450-7_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-401450-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401450-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400622-14-006/10/2022 08:43:16","ocid":"ocds-luoe2u-OCAM-2022-400622-14-0","date":"2022-10-06T08:43:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400622-14-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400622-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":33706.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28564.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5141.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400622-14-0","awardID":"OCAM-2022-400622-14-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400622-14-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-400622-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1768763&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400622-14_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-400622-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400622-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400691-5-019/10/2022 11:33:21","ocid":"ocds-luoe2u-OCAM-2022-400691-5-0","date":"2022-10-19T11:33:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400691-5-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400691-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3548.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3007.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":541.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400691-5-0","awardID":"OCAM-2022-400691-5-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400691-5-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-400691-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1769615&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400691-5_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-400691-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400691-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400665-4-003/10/2022 08:46:30","ocid":"ocds-luoe2u-OCAM-2022-400665-4-0","date":"2022-10-03T08:46:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400665-4-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400665-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1974.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1673.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":301.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400665-4-0","awardID":"OCAM-2022-400665-4-0","dateSigned":"2022-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400665-4-0", "datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-400665-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1767699&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400665-4_FISICA.pdf","datePublished":"2022-09-13T00:00:00Z","title":"OCAM-2022-400665-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400665-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-978-53-030/09/2022 02:20:45","ocid":"ocds-luoe2u-OCAM-2022-978-53-0","date":"2022-09-30T02:20:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-978-53-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-978-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":318.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-978-53-0","awardID":"OCAM-2022-978-53-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-978-53-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-978-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-978-53_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-978-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-978-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-475-116-005/10/2022 02:29:40","ocid":"ocds-luoe2u-OCAM-2022-475-116-0","date":"2022-10-05T02:29:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-475-116-0","procuringEntity":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"parties":[{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL","identifier":{"id":"20301053623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-475-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":141.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-475-116-0","awardID":"OCAM-2022-475-116-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-475-116-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-475-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1764766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-475-116_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-475-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-475-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-26-253-024/11/2022 02:22:39","ocid":"ocds-luoe2u-OCAM-2022-26-253-0","date":"2022-11-24T02:22:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-26-253-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-26-253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2049.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1736.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":312.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-26-253-0","awardID":"OCAM-2022-26-253-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-26-253-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-26-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-26-253_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-26-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-26-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1271-48-005/10/2022 02:21:30","ocid":"ocds-luoe2u-OCAM-2022-1271-48-0","date":"2022-10-05T02:21:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1271-48-0","procuringEntity":{"id":"PE-RUC-20176360497","name":"ZONA REGISTRAL V- SEDE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176360497","name":"ZONA REGISTRAL V- SEDE TRUJILLO"},"parties":[{"id":"PE-RUC-20176360497","name":"ZONA REGISTRAL V- SEDE TRUJILLO","identifier":{"id":"20176360497","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1271-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1829.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1271-48-0","awardID":"OCAM-2022-1271-48-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1271-48-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-1271-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766054&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1271-48_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-1271-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1271-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-5-79-004/10/2022 02:20:31","ocid":"ocds-luoe2u-OCAM-2022-5-79-0","date":"2022-10-04T02:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-5-79-0","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-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-5-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":4720.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4000.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":720.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-5-79-0","awardID":"OCAM-2022-5-79-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-5-79-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-5-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-5-79_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-5-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-5-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400610-22-030/09/2022 18:59:19","ocid":"ocds-luoe2u-OCAM-2022-400610-22-0","date":"2022-09-30T18:59:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400610-22-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400610-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":14636.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12404.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2232.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400610-22-0","awardID":"OCAM-2022-400610-22-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400610-22-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-400610-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766418&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400610-22_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-400610-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400610-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400672-3-010/10/2022 12:26:21","ocid":"ocds-luoe2u-OCAM-2022-400672-3-0","date":"2022-10-10T12:26:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400672-3-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400672-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4680.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3966.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":713.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400672-3-0","awardID":"OCAM-2022-400672-3-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400672-3-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-400672-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766724&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400672-3_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-400672-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400672-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-500148-66-028/12/2022 17:07:03","ocid":"ocds-luoe2u-OCAM-2022-500148-66-0","date":"2022-12-28T17:07:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500148-66-0","procuringEntity":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"parties":[{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE","identifier":{"id":"20176170876","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500148-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5830.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4941.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":889.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500148-66-0","awardID":"OCAM-2022-500148-66-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500148-66-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-500148-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1766368&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500148-66_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-500148-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500148-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400647-8-014/12/2022 12:05:30","ocid":"ocds-luoe2u-OCAM-2022-400647-8-0","date":"2022-12-14T12:05:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400647-8-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400647-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5492.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4654.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":837.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400647-8-0","awardID":"OCAM-2022-400647-8-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400647-8-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-400647-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400647-8_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-400647-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400647-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400636-38-010/10/2022 17:05:15","ocid":"ocds-luoe2u-OCAM-2022-400636-38-0","date":"2022-10-10T17:05:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400636-38-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400636-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":19570.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16585.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2985.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400636-38-0","awardID":"OCAM-2022-400636-38-0","dateSigned":"2022-09-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400636-38-0", "datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-400636-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400636-38_FISICA.pdf","datePublished":"2022-09-12T00:00:00Z","title":"OCAM-2022-400636-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400636-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400654-22-028/11/2022 10:44:08","ocid":"ocds-luoe2u-OCAM-2022-400654-22-0","date":"2022-11-28T10:44:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400654-22-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400654-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5501.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4662.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":839.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400654-22-0","awardID":"OCAM-2022-400654-22-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400654-22-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-400654-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400654-22_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-400654-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400654-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400695-5-009/10/2022 16:56:10","ocid":"ocds-luoe2u-OCAM-2022-400695-5-0","date":"2022-10-09T16:56:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400695-5-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400695-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":13898.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11778.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2120.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400695-5-0","awardID":"OCAM-2022-400695-5-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400695-5-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-400695-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400695-5_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-400695-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400695-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-401445-9-007/10/2022 09:51:28","ocid":"ocds-luoe2u-OCAM-2022-401445-9-0","date":"2022-10-07T09:51:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401445-9-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401445-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":20309.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17211.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3098.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401445-9-0","awardID":"OCAM-2022-401445-9-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401445-9-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-401445-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763129&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401445-9_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-401445-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401445-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301501-19-030/11/2022 02:21:41","ocid":"ocds-luoe2u-OCAM-2022-301501-19-0","date":"2022-11-30T02:21:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301501-19-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301501-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":11266.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9548.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1718.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301501-19-0","awardID":"OCAM-2022-301501-19-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301501-19-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-301501-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301501-19_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-301501-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301501-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-401446-13-028/09/2022 11:20:01","ocid":"ocds-luoe2u-OCAM-2022-401446-13-0","date":"2022-09-28T11:20:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401446-13-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401446-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":26265.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22258.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4006.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401446-13-0","awardID":"OCAM-2022-401446-13-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401446-13-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-401446-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401446-13_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-401446-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401446-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400626-8-010/10/2022 16:43:11","ocid":"ocds-luoe2u-OCAM-2022-400626-8-0","date":"2022-10-10T16:43:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400626-8-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400626-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2286.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1938.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":348.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400626-8-0","awardID":"OCAM-2022-400626-8-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400626-8-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-400626-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400626-8_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-400626-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400626-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301238-149-003/10/2022 02:21:48","ocid":"ocds-luoe2u-OCAM-2022-301238-149-0","date":"2022-10-03T02:21:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301238-149-0","procuringEntity":{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE","identifier":{"id":"20175975234","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301238-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":16728.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14176.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2551.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301238-149-0","awardID":"OCAM-2022-301238-149-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301238-149-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-301238-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301238-149_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-301238-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301238-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400608-6-005/10/2022 10:07:14","ocid":"ocds-luoe2u-OCAM-2022-400608-6-0","date":"2022-10-05T10:07:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400608-6-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400608-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5157.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4371.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":786.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400608-6-0","awardID":"OCAM-2022-400608-6-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400608-6-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-400608-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1764744&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400608-6_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-400608-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400608-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400726-3-025/10/2022 07:39:04","ocid":"ocds-luoe2u-OCAM-2022-400726-3-0","date":"2022-10-25T07:39:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400726-3-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400726-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2881.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2442.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":439.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400726-3-0","awardID":"OCAM-2022-400726-3-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400726-3-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-400726-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765114&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400726-3_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-400726-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400726-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400705-5-023/09/2022 12:44:53","ocid":"ocds-luoe2u-OCAM-2022-400705-5-0","date":"2022-09-23T12:44:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400705-5-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400705-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3655.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3098.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":557.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400705-5-0","awardID":"OCAM-2022-400705-5-0","dateSigned":"2022-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400705-5-0", "datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-400705-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1765596&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400705-5_FISICA.pdf","datePublished":"2022-09-09T00:00:00Z","title":"OCAM-2022-400705-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400705-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400666-33-020/10/2022 09:34:06","ocid":"ocds-luoe2u-OCAM-2022-400666-33-0","date":"2022-10-20T09:34:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400666-33-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400666-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":538.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":456.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400666-33-0","awardID":"OCAM-2022-400666-33-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400666-33-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-400666-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763874&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400666-33_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-400666-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400666-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400658-10-022/09/2022 12:31:04","ocid":"ocds-luoe2u-OCAM-2022-400658-10-0","date":"2022-09-22T12:31:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400658-10-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400658-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3177.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2692.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":484.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400658-10-0","awardID":"OCAM-2022-400658-10-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400658-10-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-400658-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1764972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400658-10_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-400658-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400658-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400624-9-017/10/2022 18:37:18","ocid":"ocds-luoe2u-OCAM-2022-400624-9-0","date":"2022-10-17T18:37:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400624-9-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400624-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3980.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3373.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":607.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400624-9-0","awardID":"OCAM-2022-400624-9-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400624-9-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-400624-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1764128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400624-9_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-400624-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400624-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-799-678-023/09/2022 02:21:14","ocid":"ocds-luoe2u-OCAM-2022-799-678-0","date":"2022-09-23T02:21:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-678-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-678-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1197.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1015.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-678-0","awardID":"OCAM-2022-799-678-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-678-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-799-678-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-678_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-799-678_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-678_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-300620-153-026/09/2022 02:20:19","ocid":"ocds-luoe2u-OCAM-2022-300620-153-0","date":"2022-09-26T02:20:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-153-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4720.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":720.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-153-0","awardID":"OCAM-2022-300620-153-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-153-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300620-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1764016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-153_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-300620-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400689-21-029/10/2022 11:45:27","ocid":"ocds-luoe2u-OCAM-2022-400689-21-0","date":"2022-10-29T11:45:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400689-21-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400689-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":10729.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9092.93,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1636.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400689-21-0","awardID":"OCAM-2022-400689-21-0","dateSigned":"2022-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400689-21-0", "datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-400689-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1764598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400689-21_FISICA.pdf","datePublished":"2022-09-08T00:00:00Z","title":"OCAM-2022-400689-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400689-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-930-280-028/09/2022 02:21:58","ocid":"ocds-luoe2u-OCAM-2022-930-280-0","date":"2022-09-28T02:21:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-930-280-0","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-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-930-280-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":95910.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":81280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14630.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-930-280-0","awardID":"OCAM-2022-930-280-0","dateSigned":"2022-09-07T09:45:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-930-280-0", "datePublished":"2022-09-07T09:45:26Z","title":"OCAM-2022-930-280-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1764184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-930-280_FISICA.pdf","datePublished":"2022-09-07T09:45:26Z","title":"OCAM-2022-930-280_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-930-280_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400607-20-027/09/2022 18:26:42","ocid":"ocds-luoe2u-OCAM-2022-400607-20-0","date":"2022-09-27T18:26:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400607-20-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400607-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6695.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5674.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1021.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400607-20-0","awardID":"OCAM-2022-400607-20-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400607-20-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-400607-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400607-20_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-400607-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400607-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400638-19-030/09/2022 19:24:48","ocid":"ocds-luoe2u-OCAM-2022-400638-19-0","date":"2022-09-30T19:24:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400638-19-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400638-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":12067.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10227.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1840.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400638-19-0","awardID":"OCAM-2022-400638-19-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400638-19-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-400638-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400638-19_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-400638-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400638-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400717-8-012/10/2022 11:55:40","ocid":"ocds-luoe2u-OCAM-2022-400717-8-0","date":"2022-10-12T11:55:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400717-8-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400717-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":532.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":451.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400717-8-0","awardID":"OCAM-2022-400717-8-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400717-8-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-400717-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1759337&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400717-8_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-400717-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400717-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400707-16-004/11/2022 19:02:52","ocid":"ocds-luoe2u-OCAM-2022-400707-16-0","date":"2022-11-04T19:02:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400707-16-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400707-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":18309.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15516.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2792.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400707-16-0","awardID":"OCAM-2022-400707-16-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400707-16-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-400707-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761781&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400707-16_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-400707-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400707-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400636-37-019/11/2022 10:43:48","ocid":"ocds-luoe2u-OCAM-2022-400636-37-0","date":"2022-11-19T10:43:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400636-37-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400636-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":672.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":570.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":102.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400636-37-0","awardID":"OCAM-2022-400636-37-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400636-37-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-400636-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400636-37_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-400636-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400636-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400685-46-031/01/2023 22:09:52","ocid":"ocds-luoe2u-OCAM-2022-400685-46-0","date":"2023-01-31T22:09:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400685-46-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400685-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":22727.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19260.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3466.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400685-46-0","awardID":"OCAM-2022-400685-46-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400685-46-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-400685-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400685-46_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-400685-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400685-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400636-36-030/11/2022 17:52:41","ocid":"ocds-luoe2u-OCAM-2022-400636-36-0","date":"2022-11-30T17:52:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400636-36-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400636-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":722.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":612.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":110.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400636-36-0","awardID":"OCAM-2022-400636-36-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400636-36-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-400636-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763423&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400636-36_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-400636-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400636-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1286-244-021/09/2022 02:20:32","ocid":"ocds-luoe2u-OCAM-2022-1286-244-0","date":"2022-09-21T02:20:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1286-244-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1286-244-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2312.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":352.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1286-244-0","awardID":"OCAM-2022-1286-244-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1286-244-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-1286-244-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1286-244_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-1286-244_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1286-244_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400700-17-010/10/2022 16:25:11","ocid":"ocds-luoe2u-OCAM-2022-400700-17-0","date":"2022-10-10T16:25:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400700-17-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400700-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":8288.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7024.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1264.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400700-17-0","awardID":"OCAM-2022-400700-17-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400700-17-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-400700-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762673&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400700-17_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-400700-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400700-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400669-11-011/10/2022 12:38:25","ocid":"ocds-luoe2u-OCAM-2022-400669-11-0","date":"2022-10-11T12:38:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400669-11-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400669-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5372.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4553.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":819.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400669-11-0","awardID":"OCAM-2022-400669-11-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400669-11-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-400669-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760727&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400669-11_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-400669-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400669-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400700-16-008/10/2022 16:33:28","ocid":"ocds-luoe2u-OCAM-2022-400700-16-0","date":"2022-10-08T16:33:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400700-16-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400700-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":259.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":220.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":39.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400700-16-0","awardID":"OCAM-2022-400700-16-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400700-16-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-400700-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400700-16_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-400700-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400700-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400660-20-008/10/2022 18:43:20","ocid":"ocds-luoe2u-OCAM-2022-400660-20-0","date":"2022-10-08T18:43:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400660-20-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400660-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":12863.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10901.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1962.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400660-20-0","awardID":"OCAM-2022-400660-20-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400660-20-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-400660-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1763445&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400660-20_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-400660-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400660-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400677-4-023/09/2022 10:31:24","ocid":"ocds-luoe2u-OCAM-2022-400677-4-0","date":"2022-09-23T10:31:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400677-4-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400677-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3731.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3162.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":569.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400677-4-0","awardID":"OCAM-2022-400677-4-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400677-4-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-400677-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400677-4_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-400677-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400677-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400605-9-006/10/2022 16:57:11","ocid":"ocds-luoe2u-OCAM-2022-400605-9-0","date":"2022-10-06T16:57:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400605-9-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400605-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1793.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400605-9-0","awardID":"OCAM-2022-400605-9-0","dateSigned":"2022-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400605-9-0", "datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-400605-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400605-9_FISICA.pdf","datePublished":"2022-09-07T00:00:00Z","title":"OCAM-2022-400605-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400605-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400719-18-030/09/2022 15:08:16","ocid":"ocds-luoe2u-OCAM-2022-400719-18-0","date":"2022-09-30T15:08:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400719-18-0","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-20602045057","name":"CORPORACION ABATECH PERU S.A.C.","identifier":{"id":"20602045057","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400719-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C."}],"value":{"amount":19256.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16319.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2937.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400719-18-0","awardID":"OCAM-2022-400719-18-0","dateSigned":"2022-09-06T16:20:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400719-18-0", "datePublished":"2022-09-06T16:20:12Z","title":"OCAM-2022-400719-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1762529&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400719-18_FISICA.pdf","datePublished":"2022-09-06T16:20:12Z","title":"OCAM-2022-400719-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400719-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-401449-8-005/10/2022 18:37:17","ocid":"ocds-luoe2u-OCAM-2022-401449-8-0","date":"2022-10-05T18:37:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401449-8-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401449-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":148.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":126.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401449-8-0","awardID":"OCAM-2022-401449-8-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401449-8-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-401449-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401449-8_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-401449-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401449-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400712-6-014/10/2022 16:02:49","ocid":"ocds-luoe2u-OCAM-2022-400712-6-0","date":"2022-10-14T16:02:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400712-6-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400712-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":8625.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1315.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400712-6-0","awardID":"OCAM-2022-400712-6-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400712-6-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-400712-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761299&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400712-6_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-400712-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400712-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1070-70-015/09/2022 02:20:43","ocid":"ocds-luoe2u-OCAM-2022-1070-70-0","date":"2022-09-15T02:20:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1070-70-0","procuringEntity":{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO"},"parties":[{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO","identifier":{"id":"20504774288","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1070-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":9307.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7888.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1419.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1070-70-0","awardID":"OCAM-2022-1070-70-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1070-70-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-1070-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1070-70_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-1070-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1070-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400684-5-030/06/2023 22:11:42","ocid":"ocds-luoe2u-OCAM-2022-400684-5-0","date":"2023-06-30T22:11:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400684-5-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400684-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":37207.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31531.37,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5675.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400684-5-0","awardID":"OCAM-2022-400684-5-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400684-5-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-400684-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400684-5_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-400684-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400684-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400725-19-006/10/2022 12:17:16","ocid":"ocds-luoe2u-OCAM-2022-400725-19-0","date":"2022-10-06T12:17:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400725-19-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400725-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":21029.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17822.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3207.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400725-19-0","awardID":"OCAM-2022-400725-19-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400725-19-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-400725-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400725-19_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-400725-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400725-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400618-19-005/10/2022 18:20:14","ocid":"ocds-luoe2u-OCAM-2022-400618-19-0","date":"2022-10-05T18:20:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400618-19-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400618-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":341.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":289.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":52.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400618-19-0","awardID":"OCAM-2022-400618-19-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400618-19-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-400618-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761257&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400618-19_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-400618-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400618-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400613-11-018/10/2022 19:41:28","ocid":"ocds-luoe2u-OCAM-2022-400613-11-0","date":"2022-10-18T19:41:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400613-11-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400613-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4503.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3816.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":686.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400613-11-0","awardID":"OCAM-2022-400613-11-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400613-11-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-400613-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1760633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400613-11_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-400613-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400613-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400629-8-030/09/2022 16:53:55","ocid":"ocds-luoe2u-OCAM-2022-400629-8-0","date":"2022-09-30T16:53:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400629-8-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400629-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2116.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1793.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":322.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400629-8-0","awardID":"OCAM-2022-400629-8-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400629-8-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-400629-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400629-8_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-400629-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400629-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400673-11-005/10/2022 12:53:08","ocid":"ocds-luoe2u-OCAM-2022-400673-11-0","date":"2022-10-05T12:53:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400673-11-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400673-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":11292.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9570.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1722.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400673-11-0","awardID":"OCAM-2022-400673-11-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400673-11-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-400673-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400673-11_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-400673-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400673-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400603-45-026/09/2022 12:58:09","ocid":"ocds-luoe2u-OCAM-2022-400603-45-0","date":"2022-09-26T12:58:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400603-45-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400603-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":7752.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6570.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1182.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400603-45-0","awardID":"OCAM-2022-400603-45-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400603-45-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-400603-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761673&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400603-45_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-400603-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400603-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400643-10-028/09/2022 12:32:01","ocid":"ocds-luoe2u-OCAM-2022-400643-10-0","date":"2022-09-28T12:32:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400643-10-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400643-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":14042.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2142.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400643-10-0","awardID":"OCAM-2022-400643-10-0","dateSigned":"2022-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400643-10-0", "datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-400643-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400643-10_FISICA.pdf","datePublished":"2022-09-06T00:00:00Z","title":"OCAM-2022-400643-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400643-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1222-106-023/09/2022 02:19:51","ocid":"ocds-luoe2u-OCAM-2022-1222-106-0","date":"2022-09-23T02:19:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1222-106-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1222-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":699.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":592.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1222-106-0","awardID":"OCAM-2022-1222-106-0","dateSigned":"2022-09-05T10:42:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1222-106-0", "datePublished":"2022-09-05T10:42:50Z","title":"OCAM-2022-1222-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1758451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1222-106_FISICA.pdf","datePublished":"2022-09-05T10:42:50Z","title":"OCAM-2022-1222-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1222-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400686-14-020/09/2022 13:09:31","ocid":"ocds-luoe2u-OCAM-2022-400686-14-0","date":"2022-09-20T13:09:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400686-14-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400686-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":9809.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8313.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1496.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400686-14-0","awardID":"OCAM-2022-400686-14-0","dateSigned":"2022-09-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400686-14-0", "datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-400686-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1759541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400686-14_FISICA.pdf","datePublished":"2022-09-05T00:00:00Z","title":"OCAM-2022-400686-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400686-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400606-7-016/12/2022 15:24:08","ocid":"ocds-luoe2u-OCAM-2022-400606-7-0","date":"2022-12-16T15:24:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400606-7-0","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-20602045057","name":"CORPORACION ABATECH PERU S.A.C.","identifier":{"id":"20602045057","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400606-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C."}],"value":{"amount":13775.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11674.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2101.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400606-7-0","awardID":"OCAM-2022-400606-7-0","dateSigned":"2022-09-02T22:44:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400606-7-0", "datePublished":"2022-09-02T22:44:55Z","title":"OCAM-2022-400606-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1761721&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400606-7_FISICA.pdf","datePublished":"2022-09-02T22:44:55Z","title":"OCAM-2022-400606-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400606-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400703-20-008/10/2022 14:53:21","ocid":"ocds-luoe2u-OCAM-2022-400703-20-0","date":"2022-10-08T14:53:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400703-20-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400703-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6221.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5272.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":949.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400703-20-0","awardID":"OCAM-2022-400703-20-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400703-20-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-400703-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400703-20_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-400703-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400703-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-401295-3-022/12/2022 09:46:58","ocid":"ocds-luoe2u-OCAM-2022-401295-3-0","date":"2022-12-22T09:46:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401295-3-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401295-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2006.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401295-3-0","awardID":"OCAM-2022-401295-3-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401295-3-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-401295-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1754497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401295-3_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-401295-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401295-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1286-213-009/09/2022 02:20:38","ocid":"ocds-luoe2u-OCAM-2022-1286-213-0","date":"2022-09-09T02:20:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1286-213-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1286-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1772.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1502.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1286-213-0","awardID":"OCAM-2022-1286-213-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1286-213-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-1286-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753931&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1286-213_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-1286-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1286-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1286-212-009/09/2022 02:22:11","ocid":"ocds-luoe2u-OCAM-2022-1286-212-0","date":"2022-09-09T02:22:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1286-212-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1286-212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":955.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1286-212-0","awardID":"OCAM-2022-1286-212-0","dateSigned":"2022-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1286-212-0", "datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-1286-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1286-212_FISICA.pdf","datePublished":"2022-09-01T00:00:00Z","title":"OCAM-2022-1286-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1286-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400643-8-028/09/2022 12:26:52","ocid":"ocds-luoe2u-OCAM-2022-400643-8-0","date":"2022-09-28T12:26:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400643-8-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400643-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":722.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":612.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":110.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400643-8-0","awardID":"OCAM-2022-400643-8-0","dateSigned":"2022-08-31T08:44:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400643-8-0", "datePublished":"2022-08-31T08:44:58Z","title":"OCAM-2022-400643-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400643-8_FISICA.pdf","datePublished":"2022-08-31T08:44:58Z","title":"OCAM-2022-400643-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400643-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-136-25-026/09/2022 02:22:40","ocid":"ocds-luoe2u-OCAM-2022-136-25-0","date":"2022-09-26T02:22:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-136-25-0","procuringEntity":{"id":"PE-RUC-20160588234","name":"HOSPITAL SERGIO E BERNALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160588234","name":"HOSPITAL SERGIO E BERNALES"},"parties":[{"id":"PE-RUC-20160588234","name":"HOSPITAL SERGIO E BERNALES","identifier":{"id":"20160588234","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-136-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":14956.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2281.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-136-25-0","awardID":"OCAM-2022-136-25-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-136-25-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-136-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-136-25_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-136-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-136-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1717-59-028/09/2022 02:22:02","ocid":"ocds-luoe2u-OCAM-2022-1717-59-0","date":"2022-09-28T02:22:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1717-59-0","procuringEntity":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"parties":[{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU","identifier":{"id":"20604932964","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1717-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":57466.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8766.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1717-59-0","awardID":"OCAM-2022-1717-59-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1717-59-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-1717-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1754589&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1717-59_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-1717-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1717-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400681-19-012/10/2022 10:41:05","ocid":"ocds-luoe2u-OCAM-2022-400681-19-0","date":"2022-10-12T10:41:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400681-19-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400681-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":24944.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21139.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3805.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400681-19-0","awardID":"OCAM-2022-400681-19-0","dateSigned":"2022-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400681-19-0", "datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-400681-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1754471&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400681-19_FISICA.pdf","datePublished":"2022-08-31T00:00:00Z","title":"OCAM-2022-400681-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400681-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1622-155-022/09/2022 02:19:44","ocid":"ocds-luoe2u-OCAM-2022-1622-155-0","date":"2022-09-22T02:19:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1622-155-0","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-20602045057","name":"CORPORACION ABATECH PERU S.A.C.","identifier":{"id":"20602045057","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1622-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C."}],"value":{"amount":2814.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2385.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":429.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1622-155-0","awardID":"OCAM-2022-1622-155-0","dateSigned":"2022-08-26T16:15:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1622-155-0", "datePublished":"2022-08-26T16:15:17Z","title":"OCAM-2022-1622-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1756355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1622-155_FISICA.pdf","datePublished":"2022-08-26T16:15:17Z","title":"OCAM-2022-1622-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1622-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400622-13-015/09/2022 21:51:43","ocid":"ocds-luoe2u-OCAM-2022-400622-13-0","date":"2022-09-15T21:51:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400622-13-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400622-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1064.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":902.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400622-13-0","awardID":"OCAM-2022-400622-13-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400622-13-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-400622-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400622-13_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-400622-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400622-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301849-56-028/09/2022 02:19:52","ocid":"ocds-luoe2u-OCAM-2022-301849-56-0","date":"2022-09-28T02:19:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301849-56-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301849-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":70292.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59570.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10722.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301849-56-0","awardID":"OCAM-2022-301849-56-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301849-56-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-301849-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751529&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301849-56_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-301849-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301849-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400691-2-019/10/2022 11:42:45","ocid":"ocds-luoe2u-OCAM-2022-400691-2-0","date":"2022-10-19T11:42:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400691-2-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400691-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":491.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":416.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":74.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400691-2-0","awardID":"OCAM-2022-400691-2-0","dateSigned":"2022-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400691-2-0", "datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-400691-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1753855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400691-2_FISICA.pdf","datePublished":"2022-08-26T00:00:00Z","title":"OCAM-2022-400691-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400691-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1662-36-006/10/2022 02:20:10","ocid":"ocds-luoe2u-OCAM-2022-1662-36-0","date":"2022-10-06T02:20:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1662-36-0","procuringEntity":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"parties":[{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA","identifier":{"id":"20602050506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C.","identifier":{"id":"20602045057","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1662-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C."}],"value":{"amount":9735.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1485.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1662-36-0","awardID":"OCAM-2022-1662-36-0","dateSigned":"2022-08-25T16:58:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1662-36-0", "datePublished":"2022-08-25T16:58:12Z","title":"OCAM-2022-1662-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1754181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1662-36_FISICA.pdf","datePublished":"2022-08-25T16:58:12Z","title":"OCAM-2022-1662-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1662-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400724-20-008/09/2022 16:16:23","ocid":"ocds-luoe2u-OCAM-2022-400724-20-0","date":"2022-09-08T16:16:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400724-20-0","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-20602045057","name":"CORPORACION ABATECH PERU S.A.C.","identifier":{"id":"20602045057","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400724-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C."}],"value":{"amount":475.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":403.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400724-20-0","awardID":"OCAM-2022-400724-20-0","dateSigned":"2022-08-25T16:58:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400724-20-0", "datePublished":"2022-08-25T16:58:00Z","title":"OCAM-2022-400724-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1754613&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400724-20_FISICA.pdf","datePublished":"2022-08-25T16:58:00Z","title":"OCAM-2022-400724-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400724-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400689-15-029/10/2022 11:47:14","ocid":"ocds-luoe2u-OCAM-2022-400689-15-0","date":"2022-10-29T11:47:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400689-15-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400689-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":437.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":371.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400689-15-0","awardID":"OCAM-2022-400689-15-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400689-15-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-400689-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400689-15_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-400689-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400689-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301266-82-007/10/2022 02:31:25","ocid":"ocds-luoe2u-OCAM-2022-301266-82-0","date":"2022-10-07T02:31:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301266-82-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301266-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1298.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301266-82-0","awardID":"OCAM-2022-301266-82-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301266-82-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-301266-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301266-82_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-301266-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301266-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-62-228-027/09/2022 02:20:35","ocid":"ocds-luoe2u-OCAM-2022-62-228-0","date":"2022-09-27T02:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-62-228-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-62-228-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":9760.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8271.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1488.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-62-228-0","awardID":"OCAM-2022-62-228-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-62-228-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-62-228-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-62-228_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-62-228_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-62-228_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-401450-1-022/10/2022 16:12:33","ocid":"ocds-luoe2u-OCAM-2022-401450-1-0","date":"2022-10-22T16:12:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401450-1-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401450-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":339.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":288.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":51.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401450-1-0","awardID":"OCAM-2022-401450-1-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401450-1-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-401450-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1751759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401450-1_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-401450-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401450-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400669-3-012/10/2022 18:14:49","ocid":"ocds-luoe2u-OCAM-2022-400669-3-0","date":"2022-10-12T18:14:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400669-3-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400669-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":451.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":382.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400669-3-0","awardID":"OCAM-2022-400669-3-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400669-3-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-400669-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400669-3_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-400669-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400669-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1296-74-013/09/2022 02:21:35","ocid":"ocds-luoe2u-OCAM-2022-1296-74-0","date":"2022-09-13T02:21:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1296-74-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1296-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":8779.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1339.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1296-74-0","awardID":"OCAM-2022-1296-74-0","dateSigned":"2022-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1296-74-0", "datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-1296-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1296-74_FISICA.pdf","datePublished":"2022-08-25T00:00:00Z","title":"OCAM-2022-1296-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1296-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400701-11-027/10/2022 18:33:18","ocid":"ocds-luoe2u-OCAM-2022-400701-11-0","date":"2022-10-27T18:33:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400701-11-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400701-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":354.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400701-11-0","awardID":"OCAM-2022-400701-11-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400701-11-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-400701-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400701-11_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-400701-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400701-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400613-10-018/10/2022 18:57:18","ocid":"ocds-luoe2u-OCAM-2022-400613-10-0","date":"2022-10-18T18:57:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400613-10-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400613-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":460.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400613-10-0","awardID":"OCAM-2022-400613-10-0","dateSigned":"2022-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400613-10-0", "datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-400613-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1750474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400613-10_FISICA.pdf","datePublished":"2022-08-24T00:00:00Z","title":"OCAM-2022-400613-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400613-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-825-117-005/09/2022 02:38:50","ocid":"ocds-luoe2u-OCAM-2022-825-117-0","date":"2022-09-05T02:38:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-825-117-0","procuringEntity":{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN"},"parties":[{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN","identifier":{"id":"20146536787","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-825-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-825-117-0","awardID":"OCAM-2022-825-117-0","dateSigned":"2022-08-23T15:31:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-825-117-0", "datePublished":"2022-08-23T15:31:32Z","title":"OCAM-2022-825-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1749174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-825-117_FISICA.pdf","datePublished":"2022-08-23T15:31:32Z","title":"OCAM-2022-825-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-825-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-845-199-008/09/2022 02:19:54","ocid":"ocds-luoe2u-OCAM-2022-845-199-0","date":"2022-09-08T02:19:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-845-199-0","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-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-845-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":6622.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5612.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1010.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-845-199-0","awardID":"OCAM-2022-845-199-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-845-199-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-845-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-845-199_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-845-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-845-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1028-531-011/10/2022 02:20:48","ocid":"ocds-luoe2u-OCAM-2022-1028-531-0","date":"2022-10-11T02:20:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-531-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-531-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":625.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-531-0","awardID":"OCAM-2022-1028-531-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-531-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-1028-531-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1747457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-531_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-1028-531_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-531_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400606-5-016/12/2022 15:28:52","ocid":"ocds-luoe2u-OCAM-2022-400606-5-0","date":"2022-12-16T15:28:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400606-5-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400606-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":861.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":730.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":131.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400606-5-0","awardID":"OCAM-2022-400606-5-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400606-5-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-400606-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748781&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400606-5_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-400606-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400606-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400692-2-017/01/2023 14:22:20","ocid":"ocds-luoe2u-OCAM-2022-400692-2-0","date":"2023-01-17T14:22:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400692-2-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400692-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":310.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":262.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":47.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400692-2-0","awardID":"OCAM-2022-400692-2-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400692-2-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-400692-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400692-2_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-400692-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400692-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1286-202-002/09/2022 02:29:05","ocid":"ocds-luoe2u-OCAM-2022-1286-202-0","date":"2022-09-02T02:29:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1286-202-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1286-202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":826.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1286-202-0","awardID":"OCAM-2022-1286-202-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1286-202-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-1286-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1747355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1286-202_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-1286-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1286-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1160-108-023/08/2022 00:25:52","ocid":"ocds-luoe2u-OCAM-2022-1160-108-0","date":"2022-08-23T00:25:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-108-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-108-0","awardID":"OCAM-2022-1160-108-0","dateSigned":"2022-08-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-1160-108-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-1160-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1747091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-108_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-1160-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-200015-102-027/04/2023 10:56:43","ocid":"ocds-luoe2u-OCAM-2022-200015-102-0","date":"2023-04-27T10:56:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200015-102-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604356581","name":"PERU FERIAS E INVERSIONES S.A.C.","identifier":{"id":"20604356581","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200015-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604356581","name":"PERU FERIAS E INVERSIONES S.A.C."}],"value":{"amount":34479.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5259.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200015-102-0","awardID":"OCAM-2022-200015-102-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200015-102-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-200015-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200015-102_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-200015-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200015-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-900556-505-023/08/2022 00:25:52","ocid":"ocds-luoe2u-OCAM-2022-900556-505-0","date":"2022-08-23T00:25:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-505-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-505-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":12699.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10762.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1937.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-505-0","awardID":"OCAM-2022-900556-505-0","dateSigned":"2022-08-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-505-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-900556-505-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-505_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-900556-505_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-505_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400621-1-029/11/2022 12:02:13","ocid":"ocds-luoe2u-OCAM-2022-400621-1-0","date":"2022-11-29T12:02:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400621-1-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400621-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":383.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":324.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":58.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400621-1-0","awardID":"OCAM-2022-400621-1-0","dateSigned":"2022-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400621-1-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-400621-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400621-1_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-400621-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400621-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-900556-503-023/08/2022 00:25:52","ocid":"ocds-luoe2u-OCAM-2022-900556-503-0","date":"2022-08-23T00:25:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-503-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-503-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":38690.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32788.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5901.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-503-0","awardID":"OCAM-2022-900556-503-0","dateSigned":"2022-08-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-503-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-900556-503-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-503_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-900556-503_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-503_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-900556-504-023/08/2022 00:25:52","ocid":"ocds-luoe2u-OCAM-2022-900556-504-0","date":"2022-08-23T00:25:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-504-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-504-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":114701.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":97204.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17496.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-504-0","awardID":"OCAM-2022-900556-504-0","dateSigned":"2022-08-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-504-0", "datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-900556-504-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1748629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-504_FISICA.pdf","datePublished":"2022-08-23T00:00:00Z","title":"OCAM-2022-900556-504_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-504_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-940-141-008/09/2022 02:22:27","ocid":"ocds-luoe2u-OCAM-2022-940-141-0","date":"2022-09-08T02:22:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-940-141-0","procuringEntity":{"id":"PE-RUC-20171001065","name":"DIRECCION REGIONAL DE SALUD TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171001065","name":"DIRECCION REGIONAL DE SALUD TUMBES"},"parties":[{"id":"PE-RUC-20171001065","name":"DIRECCION REGIONAL DE SALUD TUMBES","identifier":{"id":"20171001065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-940-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1115.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":945.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":170.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-940-141-0","awardID":"OCAM-2022-940-141-0","dateSigned":"2022-08-22T16:31:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-940-141-0", "datePublished":"2022-08-22T16:31:04Z","title":"OCAM-2022-940-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1747713&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-940-141_FISICA.pdf","datePublished":"2022-08-22T16:31:04Z","title":"OCAM-2022-940-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-940-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-810-190-026/09/2022 02:21:03","ocid":"ocds-luoe2u-OCAM-2022-810-190-0","date":"2022-09-26T02:21:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-810-190-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-810-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":35835.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30368.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5466.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-810-190-0","awardID":"OCAM-2022-810-190-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-810-190-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-810-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745353&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-810-190_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-810-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-810-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400653-9-022/08/2022 00:07:14","ocid":"ocds-luoe2u-OCAM-2022-400653-9-0","date":"2022-08-22T00:07:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400653-9-0","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-20602045057","name":"CORPORACION ABATECH PERU S.A.C.","identifier":{"id":"20602045057","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400653-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C."}],"value":{"amount":20497.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17370.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3126.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400653-9-0","awardID":"OCAM-2022-400653-9-0","dateSigned":"2022-08-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-400653-9-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-400653-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400653-9_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-400653-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400653-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-810-191-009/09/2022 02:18:54","ocid":"ocds-luoe2u-OCAM-2022-810-191-0","date":"2022-09-09T02:18:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-810-191-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-810-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3192.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2705.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":487.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-810-191-0","awardID":"OCAM-2022-810-191-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-810-191-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-810-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-810-191_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-810-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-810-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-45-35-030/09/2022 02:20:55","ocid":"ocds-luoe2u-OCAM-2022-45-35-0","date":"2022-09-30T02:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-45-35-0","procuringEntity":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"parties":[{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES","identifier":{"id":"20131380101","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-45-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1766.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1497.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":269.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-45-35-0","awardID":"OCAM-2022-45-35-0","dateSigned":"2022-08-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-45-35-0", "datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-45-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-45-35_FISICA.pdf","datePublished":"2022-08-22T00:00:00Z","title":"OCAM-2022-45-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-45-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400634-2-012/12/2022 16:29:56","ocid":"ocds-luoe2u-OCAM-2022-400634-2-0","date":"2022-12-12T16:29:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400634-2-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400634-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":465.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":394.23,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400634-2-0","awardID":"OCAM-2022-400634-2-0","dateSigned":"2022-08-19T12:36:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400634-2-0", "datePublished":"2022-08-19T12:36:42Z","title":"OCAM-2022-400634-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400634-2_FISICA.pdf","datePublished":"2022-08-19T12:36:42Z","title":"OCAM-2022-400634-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400634-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-920-58-027/09/2022 02:20:46","ocid":"ocds-luoe2u-OCAM-2022-920-58-0","date":"2022-09-27T02:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-920-58-0","procuringEntity":{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO"},"parties":[{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO","identifier":{"id":"20363734074","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-920-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-920-58-0","awardID":"OCAM-2022-920-58-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-920-58-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-920-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744384&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-920-58_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-920-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-920-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-5-61-007/09/2022 02:29:39","ocid":"ocds-luoe2u-OCAM-2022-5-61-0","date":"2022-09-07T02:29:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-5-61-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-5-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2663.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2257.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":406.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-5-61-0","awardID":"OCAM-2022-5-61-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-5-61-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-5-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-5-61_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-5-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-5-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400646-14-005/09/2022 20:49:04","ocid":"ocds-luoe2u-OCAM-2022-400646-14-0","date":"2022-09-05T20:49:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400646-14-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400646-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":406.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":344.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400646-14-0","awardID":"OCAM-2022-400646-14-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400646-14-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-400646-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400646-14_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-400646-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400646-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400636-19-006/10/2022 12:59:35","ocid":"ocds-luoe2u-OCAM-2022-400636-19-0","date":"2022-10-06T12:59:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400636-19-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400636-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1057.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":896.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":161.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400636-19-0","awardID":"OCAM-2022-400636-19-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400636-19-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-400636-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400636-19_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-400636-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400636-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-920-61-027/09/2022 02:20:46","ocid":"ocds-luoe2u-OCAM-2022-920-61-0","date":"2022-09-27T02:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-920-61-0","procuringEntity":{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO"},"parties":[{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO","identifier":{"id":"20363734074","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-920-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1475.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-920-61-0","awardID":"OCAM-2022-920-61-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-920-61-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-920-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744418&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-920-61_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-920-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-920-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400705-3-023/09/2022 12:00:07","ocid":"ocds-luoe2u-OCAM-2022-400705-3-0","date":"2022-09-23T12:00:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400705-3-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400705-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":247.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":210.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":37.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400705-3-0","awardID":"OCAM-2022-400705-3-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400705-3-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-400705-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746077&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400705-3_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-400705-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400705-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400603-10-003/09/2022 09:50:59","ocid":"ocds-luoe2u-OCAM-2022-400603-10-0","date":"2022-09-03T09:50:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400603-10-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400603-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":778.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400603-10-0","awardID":"OCAM-2022-400603-10-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400603-10-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-400603-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400603-10_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-400603-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400603-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-401449-3-001/12/2022 10:37:06","ocid":"ocds-luoe2u-OCAM-2022-401449-3-0","date":"2022-12-01T10:37:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401449-3-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401449-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":181.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":154.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401449-3-0","awardID":"OCAM-2022-401449-3-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401449-3-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-401449-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744740&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401449-3_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-401449-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401449-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1032-74-007/09/2022 02:29:43","ocid":"ocds-luoe2u-OCAM-2022-1032-74-0","date":"2022-09-07T02:29:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1032-74-0","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-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1032-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":921.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":781.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1032-74-0","awardID":"OCAM-2022-1032-74-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1032-74-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-1032-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745337&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1032-74_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-1032-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1032-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-845-187-008/09/2022 02:20:33","ocid":"ocds-luoe2u-OCAM-2022-845-187-0","date":"2022-09-08T02:20:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-845-187-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-845-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":247.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":210.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":37.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-845-187-0","awardID":"OCAM-2022-845-187-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-845-187-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-845-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-845-187_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-845-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-845-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-845-186-008/09/2022 02:20:34","ocid":"ocds-luoe2u-OCAM-2022-845-186-0","date":"2022-09-08T02:20:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-845-186-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-845-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":354.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-845-186-0","awardID":"OCAM-2022-845-186-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-845-186-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-845-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1745081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-845-186_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-845-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-845-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400706-13-018/12/2022 15:58:44","ocid":"ocds-luoe2u-OCAM-2022-400706-13-0","date":"2022-12-18T15:58:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400706-13-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400706-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":722.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":612.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":110.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400706-13-0","awardID":"OCAM-2022-400706-13-0","dateSigned":"2022-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400706-13-0", "datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-400706-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400706-13_FISICA.pdf","datePublished":"2022-08-19T00:00:00Z","title":"OCAM-2022-400706-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400706-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-401619-39-018/08/2022 14:52:26","ocid":"ocds-luoe2u-OCAM-2022-401619-39-0","date":"2022-08-18T14:52:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401619-39-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401619-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":12657.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10727.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1930.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401619-39-0","awardID":"OCAM-2022-401619-39-0","dateSigned":"2022-08-18T14:52:26Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401619-39-0", "datePublished":"2022-08-18T14:52:26Z","title":"OCAM-2022-401619-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1746037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401619-39_FISICA.pdf","datePublished":"2022-08-18T14:52:26Z","title":"OCAM-2022-401619-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401619-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-401447-2-016/11/2022 21:18:01","ocid":"ocds-luoe2u-OCAM-2022-401447-2-0","date":"2022-11-16T21:18:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401447-2-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401447-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":247.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":210.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":37.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401447-2-0","awardID":"OCAM-2022-401447-2-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401447-2-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-401447-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401447-2_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-401447-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401447-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-149-95-002/09/2022 02:19:46","ocid":"ocds-luoe2u-OCAM-2022-149-95-0","date":"2022-09-02T02:19:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-149-95-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-149-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2938.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":448.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-149-95-0","awardID":"OCAM-2022-149-95-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-149-95-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-149-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743596&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-149-95_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-149-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-149-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1008-23-014/09/2022 02:18:54","ocid":"ocds-luoe2u-OCAM-2022-1008-23-0","date":"2022-09-14T02:18:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1008-23-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1008-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1762.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1494.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":268.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1008-23-0","awardID":"OCAM-2022-1008-23-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1008-23-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-1008-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1008-23_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-1008-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1008-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-994-45-007/10/2022 02:23:09","ocid":"ocds-luoe2u-OCAM-2022-994-45-0","date":"2022-10-07T02:23:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-994-45-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-994-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1157.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":981.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-994-45-0","awardID":"OCAM-2022-994-45-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-994-45-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-994-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-994-45_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-994-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-994-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400707-3-004/11/2022 15:41:32","ocid":"ocds-luoe2u-OCAM-2022-400707-3-0","date":"2022-11-04T15:41:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400707-3-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400707-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":471.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":399.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":71.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400707-3-0","awardID":"OCAM-2022-400707-3-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400707-3-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-400707-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1744124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400707-3_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-400707-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400707-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400683-3-007/10/2022 11:20:47","ocid":"ocds-luoe2u-OCAM-2022-400683-3-0","date":"2022-10-07T11:20:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400683-3-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400683-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":280.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":238.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":42.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400683-3-0","awardID":"OCAM-2022-400683-3-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400683-3-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-400683-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1743918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400683-3_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-400683-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400683-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400682-10-024/08/2022 16:28:01","ocid":"ocds-luoe2u-OCAM-2022-400682-10-0","date":"2022-08-24T16:28:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400682-10-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400682-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":165.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400682-10-0","awardID":"OCAM-2022-400682-10-0","dateSigned":"2022-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400682-10-0", "datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-400682-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400682-10_FISICA.pdf","datePublished":"2022-08-18T00:00:00Z","title":"OCAM-2022-400682-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400682-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-478-88-013/09/2022 02:18:53","ocid":"ocds-luoe2u-OCAM-2022-478-88-0","date":"2022-09-13T02:18:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-478-88-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-478-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":155.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":132.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-478-88-0","awardID":"OCAM-2022-478-88-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-478-88-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-478-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-478-88_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-478-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-478-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-803-106-017/08/2022 00:23:21","ocid":"ocds-luoe2u-OCAM-2022-803-106-0","date":"2022-08-17T00:23:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-803-106-0","procuringEntity":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA","identifier":{"id":"20407625235","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-803-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":18776.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15912.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2864.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-803-106-0","awardID":"OCAM-2022-803-106-0","dateSigned":"2022-08-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-803-106-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-803-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-803-106_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-803-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-803-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400645-6-019/10/2022 22:04:45","ocid":"ocds-luoe2u-OCAM-2022-400645-6-0","date":"2022-10-19T22:04:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400645-6-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400645-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5335.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4522.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":813.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400645-6-0","awardID":"OCAM-2022-400645-6-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400645-6-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-400645-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400645-6_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-400645-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400645-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-854-229-001/09/2022 02:20:46","ocid":"ocds-luoe2u-OCAM-2022-854-229-0","date":"2022-09-01T02:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-854-229-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-854-229-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-854-229-0","awardID":"OCAM-2022-854-229-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-854-229-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-854-229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-854-229_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-854-229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-854-229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301238-139-013/09/2022 02:19:33","ocid":"ocds-luoe2u-OCAM-2022-301238-139-0","date":"2022-09-13T02:19:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301238-139-0","procuringEntity":{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE","identifier":{"id":"20175975234","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301238-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301238-139-0","awardID":"OCAM-2022-301238-139-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301238-139-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-301238-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1742760&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301238-139_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-301238-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301238-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301279-214-027/09/2022 02:20:26","ocid":"ocds-luoe2u-OCAM-2022-301279-214-0","date":"2022-09-27T02:20:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-214-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2065.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-214-0","awardID":"OCAM-2022-301279-214-0","dateSigned":"2022-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-214-0", "datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-301279-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-214_FISICA.pdf","datePublished":"2022-08-17T00:00:00Z","title":"OCAM-2022-301279-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400654-18-028/11/2022 11:49:48","ocid":"ocds-luoe2u-OCAM-2022-400654-18-0","date":"2022-11-28T11:49:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400654-18-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400654-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":404.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":343.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":61.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400654-18-0","awardID":"OCAM-2022-400654-18-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400654-18-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-400654-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741177&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400654-18_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-400654-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400654-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1365-148-026/08/2022 02:29:18","ocid":"ocds-luoe2u-OCAM-2022-1365-148-0","date":"2022-08-26T02:29:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1365-148-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1365-148-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2890.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2449.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":440.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1365-148-0","awardID":"OCAM-2022-1365-148-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1365-148-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-1365-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738421&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1365-148_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-1365-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1365-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-19-91-029/08/2022 02:21:44","ocid":"ocds-luoe2u-OCAM-2022-19-91-0","date":"2022-08-29T02:21:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-19-91-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-19-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":280.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":238.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":42.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-19-91-0","awardID":"OCAM-2022-19-91-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-19-91-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-19-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740547&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-19-91_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-19-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-19-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400722-12-029/11/2022 18:24:19","ocid":"ocds-luoe2u-OCAM-2022-400722-12-0","date":"2022-11-29T18:24:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400722-12-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400722-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":380.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":322.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":58.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400722-12-0","awardID":"OCAM-2022-400722-12-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400722-12-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-400722-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740889&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400722-12_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-400722-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400722-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1365-147-026/08/2022 02:28:42","ocid":"ocds-luoe2u-OCAM-2022-1365-147-0","date":"2022-08-26T02:28:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1365-147-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1365-147-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1734.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1365-147-0","awardID":"OCAM-2022-1365-147-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1365-147-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-1365-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1365-147_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-1365-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1365-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400652-2-007/09/2022 15:16:12","ocid":"ocds-luoe2u-OCAM-2022-400652-2-0","date":"2022-09-07T15:16:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400652-2-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400652-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":472.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400652-2-0","awardID":"OCAM-2022-400652-2-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400652-2-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-400652-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400652-2_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-400652-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400652-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400632-6-008/10/2022 12:46:33","ocid":"ocds-luoe2u-OCAM-2022-400632-6-0","date":"2022-10-08T12:46:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400632-6-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400632-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":679.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":576.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400632-6-0","awardID":"OCAM-2022-400632-6-0","dateSigned":"2022-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400632-6-0", "datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-400632-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1741451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400632-6_FISICA.pdf","datePublished":"2022-08-16T00:00:00Z","title":"OCAM-2022-400632-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400632-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-401445-1-019/08/2022 10:14:02","ocid":"ocds-luoe2u-OCAM-2022-401445-1-0","date":"2022-08-19T10:14:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401445-1-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401445-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":802.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401445-1-0","awardID":"OCAM-2022-401445-1-0","dateSigned":"2022-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401445-1-0", "datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-401445-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401445-1_FISICA.pdf","datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-401445-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401445-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1470-61-006/09/2022 02:39:04","ocid":"ocds-luoe2u-OCAM-2022-1470-61-0","date":"2022-09-06T02:39:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1470-61-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1470-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":14136.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2156.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1470-61-0","awardID":"OCAM-2022-1470-61-0","dateSigned":"2022-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1470-61-0", "datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-1470-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1739017&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1470-61_FISICA.pdf","datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-1470-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1470-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400615-1-004/11/2022 11:40:26","ocid":"ocds-luoe2u-OCAM-2022-400615-1-0","date":"2022-11-04T11:40:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400615-1-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400615-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":790.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":670.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400615-1-0","awardID":"OCAM-2022-400615-1-0","dateSigned":"2022-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400615-1-0", "datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-400615-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1740033&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400615-1_FISICA.pdf","datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-400615-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400615-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400609-2-010/10/2022 10:05:27","ocid":"ocds-luoe2u-OCAM-2022-400609-2-0","date":"2022-10-10T10:05:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400609-2-0","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-20602045057","name":"CORPORACION ABATECH PERU S.A.C.","identifier":{"id":"20602045057","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400609-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C."}],"value":{"amount":420.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":356.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400609-2-0","awardID":"OCAM-2022-400609-2-0","dateSigned":"2022-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400609-2-0", "datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-400609-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1739697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400609-2_FISICA.pdf","datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-400609-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400609-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301270-130-013/09/2022 10:38:52","ocid":"ocds-luoe2u-OCAM-2022-301270-130-0","date":"2022-09-13T10:38:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301270-130-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301270-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1038.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301270-130-0","awardID":"OCAM-2022-301270-130-0","dateSigned":"2022-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301270-130-0", "datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-301270-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1737902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301270-130_FISICA.pdf","datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-301270-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301270-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301270-129-013/09/2022 10:38:46","ocid":"ocds-luoe2u-OCAM-2022-301270-129-0","date":"2022-09-13T10:38:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301270-129-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301270-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1038.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301270-129-0","awardID":"OCAM-2022-301270-129-0","dateSigned":"2022-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301270-129-0", "datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-301270-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1737890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301270-129_FISICA.pdf","datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-301270-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301270-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400618-15-005/10/2022 17:53:57","ocid":"ocds-luoe2u-OCAM-2022-400618-15-0","date":"2022-10-05T17:53:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400618-15-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400618-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":625.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400618-15-0","awardID":"OCAM-2022-400618-15-0","dateSigned":"2022-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400618-15-0", "datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-400618-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1739579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400618-15_FISICA.pdf","datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-400618-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400618-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-860-468-009/09/2022 02:22:08","ocid":"ocds-luoe2u-OCAM-2022-860-468-0","date":"2022-09-09T02:22:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-860-468-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-860-468-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2718.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2304.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-860-468-0","awardID":"OCAM-2022-860-468-0","dateSigned":"2022-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-860-468-0", "datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-860-468-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-860-468_FISICA.pdf","datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-860-468_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-860-468_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400681-11-030/08/2022 16:05:16","ocid":"ocds-luoe2u-OCAM-2022-400681-11-0","date":"2022-08-30T16:05:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400681-11-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400681-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":411.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":348.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400681-11-0","awardID":"OCAM-2022-400681-11-0","dateSigned":"2022-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400681-11-0", "datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-400681-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1737917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400681-11_FISICA.pdf","datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-400681-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400681-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400668-8-022/10/2022 18:43:50","ocid":"ocds-luoe2u-OCAM-2022-400668-8-0","date":"2022-10-22T18:43:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400668-8-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400668-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":637.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400668-8-0","awardID":"OCAM-2022-400668-8-0","dateSigned":"2022-08-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400668-8-0", "datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-400668-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1739481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400668-8_FISICA.pdf","datePublished":"2022-08-15T00:00:00Z","title":"OCAM-2022-400668-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400668-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-845-167-002/09/2022 02:19:06","ocid":"ocds-luoe2u-OCAM-2022-845-167-0","date":"2022-09-02T02:19:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-845-167-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Gran Compra","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-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-845-167-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":81089.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":68720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12369.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-845-167-0","awardID":"OCAM-2022-845-167-0","dateSigned":"2022-08-12T23:19:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-845-167-0", "datePublished":"2022-08-12T23:19:01Z","title":"OCAM-2022-845-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1739487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-845-167_FISICA.pdf","datePublished":"2022-08-12T23:19:01Z","title":"OCAM-2022-845-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-845-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400686-12-001/09/2022 15:51:06","ocid":"ocds-luoe2u-OCAM-2022-400686-12-0","date":"2022-09-01T15:51:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400686-12-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400686-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":310.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":263.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":47.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400686-12-0","awardID":"OCAM-2022-400686-12-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400686-12-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-400686-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1737790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400686-12_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-400686-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400686-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-401060-20-001/09/2022 08:59:51","ocid":"ocds-luoe2u-OCAM-2022-401060-20-0","date":"2022-09-01T08:59:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401060-20-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401060-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":297.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":252.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401060-20-0","awardID":"OCAM-2022-401060-20-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401060-20-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-401060-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401060-20_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-401060-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401060-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-92-532-026/08/2022 02:28:53","ocid":"ocds-luoe2u-OCAM-2022-92-532-0","date":"2022-08-26T02:28:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-92-532-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-92-532-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":352.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":298.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":53.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-92-532-0","awardID":"OCAM-2022-92-532-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-92-532-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-92-532-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-92-532_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-92-532_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-92-532_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-16-4-001/09/2022 02:28:24","ocid":"ocds-luoe2u-OCAM-2022-16-4-0","date":"2022-09-01T02:28:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-16-4-0","procuringEntity":{"id":"PE-RUC-20131370726","name":"ARCHIVO GENERAL DE LA NACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370726","name":"ARCHIVO GENERAL DE LA NACION"},"parties":[{"id":"PE-RUC-20131370726","name":"ARCHIVO GENERAL DE LA NACION","identifier":{"id":"20131370726","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-16-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":8054.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6826.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1228.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-16-4-0","awardID":"OCAM-2022-16-4-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-16-4-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-16-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1737190&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-16-4_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-16-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-16-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400638-1-031/08/2022 16:27:46","ocid":"ocds-luoe2u-OCAM-2022-400638-1-0","date":"2022-08-31T16:27:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400638-1-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400638-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":539.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":457.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400638-1-0","awardID":"OCAM-2022-400638-1-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400638-1-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-400638-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1738827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400638-1_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-400638-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400638-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-785-254-013/10/2022 02:22:28","ocid":"ocds-luoe2u-OCAM-2022-785-254-0","date":"2022-10-13T02:22:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-785-254-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-785-254-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4271.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":651.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-785-254-0","awardID":"OCAM-2022-785-254-0","dateSigned":"2022-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-785-254-0", "datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-785-254-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-785-254_FISICA.pdf","datePublished":"2022-08-12T00:00:00Z","title":"OCAM-2022-785-254_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-785-254_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-92-533-005/09/2022 02:39:58","ocid":"ocds-luoe2u-OCAM-2022-92-533-0","date":"2022-09-05T02:39:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-92-533-0","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-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-92-533-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":559.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":474.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":85.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-92-533-0","awardID":"OCAM-2022-92-533-0","dateSigned":"2022-08-11T10:53:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-92-533-0", "datePublished":"2022-08-11T10:53:22Z","title":"OCAM-2022-92-533-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-92-533_FISICA.pdf","datePublished":"2022-08-11T10:53:22Z","title":"OCAM-2022-92-533_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-92-533_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400624-1-030/08/2022 18:35:57","ocid":"ocds-luoe2u-OCAM-2022-400624-1-0","date":"2022-08-30T18:35:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400624-1-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400624-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":351.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":297.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":53.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400624-1-0","awardID":"OCAM-2022-400624-1-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400624-1-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-400624-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400624-1_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-400624-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400624-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-830-93-022/08/2022 02:19:44","ocid":"ocds-luoe2u-OCAM-2022-830-93-0","date":"2022-08-22T02:19:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-830-93-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-830-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1254.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1063.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":191.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-830-93-0","awardID":"OCAM-2022-830-93-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-830-93-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-830-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-830-93_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-830-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-830-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-830-92-017/08/2022 02:21:20","ocid":"ocds-luoe2u-OCAM-2022-830-92-0","date":"2022-08-17T02:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-830-92-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-830-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":309.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":262.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":47.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-830-92-0","awardID":"OCAM-2022-830-92-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-830-92-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-830-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1736073&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-830-92_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-830-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-830-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1286-173-024/08/2022 02:18:30","ocid":"ocds-luoe2u-OCAM-2022-1286-173-0","date":"2022-08-24T02:18:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1286-173-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1286-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":318.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1286-173-0","awardID":"OCAM-2022-1286-173-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1286-173-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-1286-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1286-173_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-1286-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1286-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400610-12-021/09/2022 12:35:56","ocid":"ocds-luoe2u-OCAM-2022-400610-12-0","date":"2022-09-21T12:35:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400610-12-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400610-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":631.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":535.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":96.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400610-12-0","awardID":"OCAM-2022-400610-12-0","dateSigned":"2022-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400610-12-0", "datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-400610-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735077&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400610-12_FISICA.pdf","datePublished":"2022-08-11T00:00:00Z","title":"OCAM-2022-400610-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400610-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-25-54-024/10/2022 02:22:37","ocid":"ocds-luoe2u-OCAM-2022-25-54-0","date":"2022-10-24T02:22:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-25-54-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Gran Compra","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-20604356581","name":"PERU FERIAS E INVERSIONES S.A.C.","identifier":{"id":"20604356581","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-25-54-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604356581","name":"PERU FERIAS E INVERSIONES S.A.C."}],"value":{"amount":7027980.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5955915.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1072064.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-25-54-0","awardID":"OCAM-2022-25-54-0","dateSigned":"2022-08-10T00:00:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-25-54-0", "datePublished":"2022-08-10T00:00:56Z","title":"OCAM-2022-25-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734891&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-25-54_FISICA.pdf","datePublished":"2022-08-10T00:00:56Z","title":"OCAM-2022-25-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-25-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-803-102-021/09/2022 02:22:06","ocid":"ocds-luoe2u-OCAM-2022-803-102-0","date":"2022-09-21T02:22:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-803-102-0","procuringEntity":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA","identifier":{"id":"20407625235","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-803-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":428.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":363.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":65.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-803-102-0","awardID":"OCAM-2022-803-102-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-803-102-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-803-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-803-102_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-803-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-803-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1400-81-015/09/2022 02:22:23","ocid":"ocds-luoe2u-OCAM-2022-1400-81-0","date":"2022-09-15T02:22:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1400-81-0","procuringEntity":{"id":"PE-RUC-20494013453","name":"UNIDAD EJECUTORA HOSPITAL II-2 TARAPOTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494013453","name":"UNIDAD EJECUTORA HOSPITAL II-2 TARAPOTO"},"parties":[{"id":"PE-RUC-20494013453","name":"UNIDAD EJECUTORA HOSPITAL II-2 TARAPOTO","identifier":{"id":"20494013453","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1400-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3256.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":496.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1400-81-0","awardID":"OCAM-2022-1400-81-0","dateSigned":"2022-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1400-81-0", "datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-1400-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1735447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1400-81_FISICA.pdf","datePublished":"2022-08-10T00:00:00Z","title":"OCAM-2022-1400-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1400-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-725-240-005/09/2022 02:38:32","ocid":"ocds-luoe2u-OCAM-2022-725-240-0","date":"2022-09-05T02:38:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-725-240-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-725-240-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":295.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-725-240-0","awardID":"OCAM-2022-725-240-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-725-240-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-725-240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1733750&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-725-240_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-725-240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-725-240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1028-494-005/09/2022 02:20:04","ocid":"ocds-luoe2u-OCAM-2022-1028-494-0","date":"2022-09-05T02:20:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-494-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-494-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1246.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1056.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-494-0","awardID":"OCAM-2022-1028-494-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-494-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-1028-494-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-494_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-1028-494_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-494_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-300679-90-024/08/2022 02:20:57","ocid":"ocds-luoe2u-OCAM-2022-300679-90-0","date":"2022-08-24T02:20:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300679-90-0","procuringEntity":{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA"},"parties":[{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA","identifier":{"id":"20172022279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300679-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":411.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":348.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300679-90-0","awardID":"OCAM-2022-300679-90-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300679-90-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-300679-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300679-90_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-300679-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300679-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400727-10-017/11/2022 12:02:27","ocid":"ocds-luoe2u-OCAM-2022-400727-10-0","date":"2022-11-17T12:02:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400727-10-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400727-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":247.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":209.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":37.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400727-10-0","awardID":"OCAM-2022-400727-10-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400727-10-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-400727-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1733022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400727-10_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-400727-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400727-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400703-13-005/10/2022 17:49:10","ocid":"ocds-luoe2u-OCAM-2022-400703-13-0","date":"2022-10-05T17:49:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400703-13-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400703-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":349.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":296.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":53.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400703-13-0","awardID":"OCAM-2022-400703-13-0","dateSigned":"2022-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400703-13-0", "datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-400703-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734366&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400703-13_FISICA.pdf","datePublished":"2022-08-09T00:00:00Z","title":"OCAM-2022-400703-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400703-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400694-14-031/08/2022 11:35:38","ocid":"ocds-luoe2u-OCAM-2022-400694-14-0","date":"2022-08-31T11:35:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400694-14-0","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-20602045057","name":"CORPORACION ABATECH PERU S.A.C.","identifier":{"id":"20602045057","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400694-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C."}],"value":{"amount":1400.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1187.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400694-14-0","awardID":"OCAM-2022-400694-14-0","dateSigned":"2022-08-08T13:23:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400694-14-0", "datePublished":"2022-08-08T13:23:20Z","title":"OCAM-2022-400694-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1734198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400694-14_FISICA.pdf","datePublished":"2022-08-08T13:23:20Z","title":"OCAM-2022-400694-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400694-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400650-4-017/10/2022 20:18:02","ocid":"ocds-luoe2u-OCAM-2022-400650-4-0","date":"2022-10-17T20:18:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400650-4-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400650-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":796.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400650-4-0","awardID":"OCAM-2022-400650-4-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400650-4-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-400650-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732524&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400650-4_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-400650-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400650-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-980002-41-027/12/2022 16:23:41","ocid":"ocds-luoe2u-OCAM-2022-980002-41-0","date":"2022-12-27T16:23:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-980002-41-0","procuringEntity":{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)"},"parties":[{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)","identifier":{"id":"20508650451","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-980002-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1554.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1317.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-980002-41-0","awardID":"OCAM-2022-980002-41-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-980002-41-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-980002-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-980002-41_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-980002-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-980002-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400673-2-025/08/2022 11:05:45","ocid":"ocds-luoe2u-OCAM-2022-400673-2-0","date":"2022-08-25T11:05:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400673-2-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400673-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":572.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":485.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":87.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400673-2-0","awardID":"OCAM-2022-400673-2-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400673-2-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-400673-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731940&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400673-2_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-400673-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400673-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-5-57-007/09/2022 02:29:09","ocid":"ocds-luoe2u-OCAM-2022-5-57-0","date":"2022-09-07T02:29:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-5-57-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-5-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":16889.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14313.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2576.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-5-57-0","awardID":"OCAM-2022-5-57-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-5-57-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-5-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-5-57_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-5-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-5-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400630-16-001/09/2022 15:33:38","ocid":"ocds-luoe2u-OCAM-2022-400630-16-0","date":"2022-09-01T15:33:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400630-16-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400630-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":867.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":735.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400630-16-0","awardID":"OCAM-2022-400630-16-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400630-16-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-400630-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1732224&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400630-16_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-400630-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400630-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400607-11-015/09/2022 09:29:13","ocid":"ocds-luoe2u-OCAM-2022-400607-11-0","date":"2022-09-15T09:29:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400607-11-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400607-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":421.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":357.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400607-11-0","awardID":"OCAM-2022-400607-11-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400607-11-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-400607-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731453&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400607-11_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-400607-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400607-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-920-44-030/09/2022 02:20:45","ocid":"ocds-luoe2u-OCAM-2022-920-44-0","date":"2022-09-30T02:20:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-920-44-0","procuringEntity":{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO"},"parties":[{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO","identifier":{"id":"20363734074","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-920-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3776.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-920-44-0","awardID":"OCAM-2022-920-44-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-920-44-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-920-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1730711&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-920-44_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-920-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-920-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-920-47-027/09/2022 02:19:13","ocid":"ocds-luoe2u-OCAM-2022-920-47-0","date":"2022-09-27T02:19:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-920-47-0","procuringEntity":{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO"},"parties":[{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO","identifier":{"id":"20363734074","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-920-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-920-47-0","awardID":"OCAM-2022-920-47-0","dateSigned":"2022-08-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-920-47-0", "datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-920-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1730759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-920-47_FISICA.pdf","datePublished":"2022-08-08T00:00:00Z","title":"OCAM-2022-920-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-920-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1588-14-009/09/2022 02:22:39","ocid":"ocds-luoe2u-OCAM-2022-1588-14-0","date":"2022-09-09T02:22:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1588-14-0","procuringEntity":{"id":"PE-RUC-20565429656","name":"ORGANISMO NACIONAL DE SANIDAD PESQUERA (SANIPES)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565429656","name":"ORGANISMO NACIONAL DE SANIDAD PESQUERA (SANIPES)"},"parties":[{"id":"PE-RUC-20565429656","name":"ORGANISMO NACIONAL DE SANIDAD PESQUERA (SANIPES)","identifier":{"id":"20565429656","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1588-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":368.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":312.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":56.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1588-14-0","awardID":"OCAM-2022-1588-14-0","dateSigned":"2022-08-05T09:58:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1588-14-0", "datePublished":"2022-08-05T09:58:47Z","title":"OCAM-2022-1588-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1733034&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1588-14_FISICA.pdf","datePublished":"2022-08-05T09:58:47Z","title":"OCAM-2022-1588-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1588-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1306-11-005/09/2022 02:39:12","ocid":"ocds-luoe2u-OCAM-2022-1306-11-0","date":"2022-09-05T02:39:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1306-11-0","procuringEntity":{"id":"PE-RUC-20525832334","name":"HOSPITAL DE LA AMISTAD PERU - COREA SANTA ROSA II-2"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20525832334","name":"HOSPITAL DE LA AMISTAD PERU - COREA SANTA ROSA II-2"},"parties":[{"id":"PE-RUC-20525832334","name":"HOSPITAL DE LA AMISTAD PERU - COREA SANTA ROSA II-2","identifier":{"id":"20525832334","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1306-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1306-11-0","awardID":"OCAM-2022-1306-11-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1306-11-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-1306-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727555&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1306-11_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-1306-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1306-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400626-1-006/10/2022 16:21:33","ocid":"ocds-luoe2u-OCAM-2022-400626-1-0","date":"2022-10-06T16:21:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400626-1-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400626-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":222.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":188.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400626-1-0","awardID":"OCAM-2022-400626-1-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400626-1-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-400626-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1730385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400626-1_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-400626-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400626-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1181-53-007/09/2022 02:29:15","ocid":"ocds-luoe2u-OCAM-2022-1181-53-0","date":"2022-09-07T02:29:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1181-53-0","procuringEntity":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"parties":[{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE","identifier":{"id":"20191551371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1181-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":492.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":417.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1181-53-0","awardID":"OCAM-2022-1181-53-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1181-53-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-1181-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1731397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1181-53_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-1181-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1181-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-787-49-011/08/2022 02:20:31","ocid":"ocds-luoe2u-OCAM-2022-787-49-0","date":"2022-08-11T02:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-787-49-0","procuringEntity":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"parties":[{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO","identifier":{"id":"20368945715","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-787-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":21461.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18187.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3273.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-787-49-0","awardID":"OCAM-2022-787-49-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-787-49-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-787-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1730281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-787-49_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-787-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-787-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-401446-2-017/08/2022 09:51:45","ocid":"ocds-luoe2u-OCAM-2022-401446-2-0","date":"2022-08-17T09:51:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401446-2-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401446-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":370.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":313.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":56.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401446-2-0","awardID":"OCAM-2022-401446-2-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401446-2-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-401446-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1730957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401446-2_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-401446-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401446-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-892-360-016/09/2022 02:22:03","ocid":"ocds-luoe2u-OCAM-2022-892-360-0","date":"2022-09-16T02:22:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-360-0","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-20604356581","name":"PERU FERIAS E INVERSIONES S.A.C.","identifier":{"id":"20604356581","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-360-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604356581","name":"PERU FERIAS E INVERSIONES S.A.C."}],"value":{"amount":8319.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1269.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-360-0","awardID":"OCAM-2022-892-360-0","dateSigned":"2022-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-360-0", "datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-892-360-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1729355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-360_FISICA.pdf","datePublished":"2022-08-05T00:00:00Z","title":"OCAM-2022-892-360_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-360_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-401626-46-015/03/2023 16:57:01","ocid":"ocds-luoe2u-OCAM-2022-401626-46-0","date":"2023-03-15T16:57:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401626-46-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401626-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2744.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2325.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":418.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401626-46-0","awardID":"OCAM-2022-401626-46-0","dateSigned":"2022-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401626-46-0", "datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-401626-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728705&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401626-46_FISICA.pdf","datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-401626-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401626-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1362-128-001/09/2022 02:19:05","ocid":"ocds-luoe2u-OCAM-2022-1362-128-0","date":"2022-09-01T02:19:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1362-128-0","procuringEntity":{"id":"PE-RUC-20495122361","name":"UNIDAD EJECUTORA RED DE SALUD HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20495122361","name":"UNIDAD EJECUTORA RED DE SALUD HUAMANGA"},"parties":[{"id":"PE-RUC-20495122361","name":"UNIDAD EJECUTORA RED DE SALUD HUAMANGA","identifier":{"id":"20495122361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1362-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":10325.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1575.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1362-128-0","awardID":"OCAM-2022-1362-128-0","dateSigned":"2022-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1362-128-0", "datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-1362-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1728475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1362-128_FISICA.pdf","datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-1362-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1362-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-803-94-019/09/2022 02:21:33","ocid":"ocds-luoe2u-OCAM-2022-803-94-0","date":"2022-09-19T02:21:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-803-94-0","procuringEntity":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA","identifier":{"id":"20407625235","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-803-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":21785.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18462.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3323.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-803-94-0","awardID":"OCAM-2022-803-94-0","dateSigned":"2022-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-803-94-0", "datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-803-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-803-94_FISICA.pdf","datePublished":"2022-08-03T00:00:00Z","title":"OCAM-2022-803-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-803-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-845-153-001/09/2022 02:20:02","ocid":"ocds-luoe2u-OCAM-2022-845-153-0","date":"2022-09-01T02:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-845-153-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-845-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":702.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":595.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":107.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-845-153-0","awardID":"OCAM-2022-845-153-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-845-153-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-845-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1726507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-845-153_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-845-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-845-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1317-52-005/08/2022 02:20:41","ocid":"ocds-luoe2u-OCAM-2022-1317-52-0","date":"2022-08-05T02:20:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1317-52-0","procuringEntity":{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION"},"parties":[{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION","identifier":{"id":"20174943924","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1317-52-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":142485.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":120750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21735.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1317-52-0","awardID":"OCAM-2022-1317-52-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1317-52-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-1317-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1726801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1317-52_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-1317-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1317-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1268-5-017/08/2022 02:24:02","ocid":"ocds-luoe2u-OCAM-2022-1268-5-0","date":"2022-08-17T02:24:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1268-5-0","procuringEntity":{"id":"PE-RUC-20420248645","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN INFRAESTRUCTURA DE TRANSPORTE DE USO PUB LICO - OSITRAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20420248645","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN INFRAESTRUCTURA DE TRANSPORTE DE USO PUB LICO - OSITRAN"},"parties":[{"id":"PE-RUC-20420248645","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN INFRAESTRUCTURA DE TRANSPORTE DE USO PUB LICO - OSITRAN","identifier":{"id":"20420248645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1268-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1268-5-0","awardID":"OCAM-2022-1268-5-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1268-5-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-1268-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724443&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1268-5_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-1268-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1268-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400658-1-023/08/2022 11:15:06","ocid":"ocds-luoe2u-OCAM-2022-400658-1-0","date":"2022-08-23T11:15:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400658-1-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400658-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":610.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":517.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400658-1-0","awardID":"OCAM-2022-400658-1-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400658-1-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-400658-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400658-1_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-400658-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400658-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1160-70-002/09/2022 02:29:40","ocid":"ocds-luoe2u-OCAM-2022-1160-70-0","date":"2022-09-02T02:29:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-70-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-70-0","awardID":"OCAM-2022-1160-70-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1160-70-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-1160-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727159&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-70_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-1160-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400654-13-028/11/2022 12:00:46","ocid":"ocds-luoe2u-OCAM-2022-400654-13-0","date":"2022-11-28T12:00:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400654-13-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400654-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":129.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400654-13-0","awardID":"OCAM-2022-400654-13-0","dateSigned":"2022-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400654-13-0", "datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-400654-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1727255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400654-13_FISICA.pdf","datePublished":"2022-08-02T00:00:00Z","title":"OCAM-2022-400654-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400654-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1650-9-018/08/2022 02:19:18","ocid":"ocds-luoe2u-OCAM-2022-1650-9-0","date":"2022-08-18T02:19:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1650-9-0","procuringEntity":{"id":"PE-RUC-20600927818","name":"CENTRAL DE COMPRAS PUBLICAS - PERU COMPRAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600927818","name":"CENTRAL DE COMPRAS PUBLICAS - PERU COMPRAS"},"parties":[{"id":"PE-RUC-20600927818","name":"CENTRAL DE COMPRAS PUBLICAS - PERU COMPRAS","identifier":{"id":"20600927818","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1650-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":283.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1650-9-0","awardID":"OCAM-2022-1650-9-0","dateSigned":"2022-08-01T23:27:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1650-9-0", "datePublished":"2022-08-01T23:27:42Z","title":"OCAM-2022-1650-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1650-9_FISICA.pdf","datePublished":"2022-08-01T23:27:42Z","title":"OCAM-2022-1650-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1650-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1650-10-012/08/2022 02:20:12","ocid":"ocds-luoe2u-OCAM-2022-1650-10-0","date":"2022-08-12T02:20:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1650-10-0","procuringEntity":{"id":"PE-RUC-20600927818","name":"CENTRAL DE COMPRAS PUBLICAS - PERU COMPRAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600927818","name":"CENTRAL DE COMPRAS PUBLICAS - PERU COMPRAS"},"parties":[{"id":"PE-RUC-20600927818","name":"CENTRAL DE COMPRAS PUBLICAS - PERU COMPRAS","identifier":{"id":"20600927818","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1650-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":141.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1650-10-0","awardID":"OCAM-2022-1650-10-0","dateSigned":"2022-08-01T23:27:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1650-10-0", "datePublished":"2022-08-01T23:27:29Z","title":"OCAM-2022-1650-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1650-10_FISICA.pdf","datePublished":"2022-08-01T23:27:29Z","title":"OCAM-2022-1650-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1650-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1247-182-015/08/2022 02:22:01","ocid":"ocds-luoe2u-OCAM-2022-1247-182-0","date":"2022-08-15T02:22:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1247-182-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1247-182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":285.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":242.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1247-182-0","awardID":"OCAM-2022-1247-182-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1247-182-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-1247-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722064&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1247-182_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-1247-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1247-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-103-158-017/08/2022 02:19:36","ocid":"ocds-luoe2u-OCAM-2022-103-158-0","date":"2022-08-17T02:19:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-103-158-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-103-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":955.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-103-158-0","awardID":"OCAM-2022-103-158-0","dateSigned":"2022-08-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-103-158-0", "datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-103-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1725259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-103-158_FISICA.pdf","datePublished":"2022-08-01T00:00:00Z","title":"OCAM-2022-103-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-103-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-92-491-022/08/2022 02:20:01","ocid":"ocds-luoe2u-OCAM-2022-92-491-0","date":"2022-08-22T02:20:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-92-491-0","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-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-92-491-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":419.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":355.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":63.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-92-491-0","awardID":"OCAM-2022-92-491-0","dateSigned":"2022-07-27T10:03:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-92-491-0", "datePublished":"2022-07-27T10:03:01Z","title":"OCAM-2022-92-491-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1723179&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-92-491_FISICA.pdf","datePublished":"2022-07-27T10:03:01Z","title":"OCAM-2022-92-491_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-92-491_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1012-128-023/08/2022 02:18:56","ocid":"ocds-luoe2u-OCAM-2022-1012-128-0","date":"2022-08-23T02:18:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1012-128-0","procuringEntity":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"parties":[{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO","identifier":{"id":"20410275849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1012-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3451.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":526.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1012-128-0","awardID":"OCAM-2022-1012-128-0","dateSigned":"2022-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1012-128-0", "datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-1012-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1012-128_FISICA.pdf","datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-1012-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1012-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-810-154-025/08/2022 02:20:00","ocid":"ocds-luoe2u-OCAM-2022-810-154-0","date":"2022-08-25T02:20:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-810-154-0","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-20202578145","name":"COMED E.I.R.L.","identifier":{"id":"20202578145","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-810-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L."}],"value":{"amount":35137.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29777.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-810-154-0","awardID":"OCAM-2022-810-154-0","dateSigned":"2022-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-810-154-0", "datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-810-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722146&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-810-154_FISICA.pdf","datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-810-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-810-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301270-124-011/04/2023 16:20:14","ocid":"ocds-luoe2u-OCAM-2022-301270-124-0","date":"2023-04-11T16:20:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301270-124-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604356581","name":"PERU FERIAS E INVERSIONES S.A.C.","identifier":{"id":"20604356581","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301270-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604356581","name":"PERU FERIAS E INVERSIONES S.A.C."}],"value":{"amount":24519.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20779.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3740.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301270-124-0","awardID":"OCAM-2022-301270-124-0","dateSigned":"2022-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301270-124-0", "datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-301270-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1723403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301270-124_FISICA.pdf","datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-301270-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301270-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-55-35-021/09/2022 02:20:52","ocid":"ocds-luoe2u-OCAM-2022-55-35-0","date":"2022-09-21T02:20:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-55-35-0","procuringEntity":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"parties":[{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP","identifier":{"id":"20254165035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-55-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6434.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5453.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":981.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-55-35-0","awardID":"OCAM-2022-55-35-0","dateSigned":"2022-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-55-35-0", "datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-55-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-55-35_FISICA.pdf","datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-55-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-55-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-860-449-015/08/2022 02:23:54","ocid":"ocds-luoe2u-OCAM-2022-860-449-0","date":"2022-08-15T02:23:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-860-449-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-860-449-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":552.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":468.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-860-449-0","awardID":"OCAM-2022-860-449-0","dateSigned":"2022-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-860-449-0", "datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-860-449-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-860-449_FISICA.pdf","datePublished":"2022-07-27T00:00:00Z","title":"OCAM-2022-860-449_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-860-449_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-766-65-029/08/2022 02:28:55","ocid":"ocds-luoe2u-OCAM-2022-766-65-0","date":"2022-08-29T02:28:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-766-65-0","procuringEntity":{"id":"PE-RUC-20163654246","name":"HOSPITAL GOYENECHE DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163654246","name":"HOSPITAL GOYENECHE DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20163654246","name":"HOSPITAL GOYENECHE DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20163654246","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C.","identifier":{"id":"20602045057","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-766-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C."}],"value":{"amount":188.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-766-65-0","awardID":"OCAM-2022-766-65-0","dateSigned":"2022-07-26T23:17:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-766-65-0", "datePublished":"2022-07-26T23:17:52Z","title":"OCAM-2022-766-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1724711&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-766-65_FISICA.pdf","datePublished":"2022-07-26T23:17:52Z","title":"OCAM-2022-766-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-766-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-920-34-030/09/2022 02:19:28","ocid":"ocds-luoe2u-OCAM-2022-920-34-0","date":"2022-09-30T02:19:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-920-34-0","procuringEntity":{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO"},"parties":[{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO","identifier":{"id":"20363734074","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C.","identifier":{"id":"20602045057","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-920-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C."}],"value":{"amount":630.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":534.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":96.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-920-34-0","awardID":"OCAM-2022-920-34-0","dateSigned":"2022-07-26T10:00:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-920-34-0", "datePublished":"2022-07-26T10:00:46Z","title":"OCAM-2022-920-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-920-34_FISICA.pdf","datePublished":"2022-07-26T10:00:46Z","title":"OCAM-2022-920-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-920-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-920-33-005/10/2022 02:19:25","ocid":"ocds-luoe2u-OCAM-2022-920-33-0","date":"2022-10-05T02:19:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-920-33-0","procuringEntity":{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO"},"parties":[{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO","identifier":{"id":"20363734074","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C.","identifier":{"id":"20602045057","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-920-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C."}],"value":{"amount":1728.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1465.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":263.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-920-33-0","awardID":"OCAM-2022-920-33-0","dateSigned":"2022-07-26T10:00:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-920-33-0", "datePublished":"2022-07-26T10:00:34Z","title":"OCAM-2022-920-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-920-33_FISICA.pdf","datePublished":"2022-07-26T10:00:34Z","title":"OCAM-2022-920-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-920-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-920-32-005/10/2022 02:20:45","ocid":"ocds-luoe2u-OCAM-2022-920-32-0","date":"2022-10-05T02:20:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-920-32-0","procuringEntity":{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO"},"parties":[{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO","identifier":{"id":"20363734074","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C.","identifier":{"id":"20602045057","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-920-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C."}],"value":{"amount":2009.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1702.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-920-32-0","awardID":"OCAM-2022-920-32-0","dateSigned":"2022-07-26T10:00:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-920-32-0", "datePublished":"2022-07-26T10:00:21Z","title":"OCAM-2022-920-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-920-32_FISICA.pdf","datePublished":"2022-07-26T10:00:21Z","title":"OCAM-2022-920-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-920-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-755-50-022/08/2022 02:19:41","ocid":"ocds-luoe2u-OCAM-2022-755-50-0","date":"2022-08-22T02:19:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-755-50-0","procuringEntity":{"id":"PE-RUC-20163779707","name":"DIRECCION REGIONAL DE SALUD APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163779707","name":"DIRECCION REGIONAL DE SALUD APURIMAC"},"parties":[{"id":"PE-RUC-20163779707","name":"DIRECCION REGIONAL DE SALUD APURIMAC","identifier":{"id":"20163779707","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L.","identifier":{"id":"20202578145","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-755-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L."}],"value":{"amount":11435.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9691.01,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1744.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-755-50-0","awardID":"OCAM-2022-755-50-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-755-50-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-755-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-755-50_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-755-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-755-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1556-39-014/09/2022 02:21:34","ocid":"ocds-luoe2u-OCAM-2022-1556-39-0","date":"2022-09-14T02:21:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1556-39-0","procuringEntity":{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN"},"parties":[{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN","identifier":{"id":"20600027426","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1556-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6372.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1556-39-0","awardID":"OCAM-2022-1556-39-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1556-39-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-1556-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1556-39_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-1556-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1556-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1432-3-008/08/2022 02:21:40","ocid":"ocds-luoe2u-OCAM-2022-1432-3-0","date":"2022-08-08T02:21:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1432-3-0","procuringEntity":{"id":"PE-RUC-20490979990","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE AYMARAES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490979990","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE AYMARAES"},"parties":[{"id":"PE-RUC-20490979990","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE AYMARAES","identifier":{"id":"20490979990","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1432-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1298.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1432-3-0","awardID":"OCAM-2022-1432-3-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1432-3-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-1432-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721594&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1432-3_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-1432-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1432-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301853-15-026/07/2022 00:19:01","ocid":"ocds-luoe2u-OCAM-2022-301853-15-0","date":"2022-07-26T00:19:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301853-15-0","procuringEntity":{"id":"PE-RUC-20565232356","name":"MUNICIPALIDAD DISTRITAL DE MI PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565232356","name":"MUNICIPALIDAD DISTRITAL DE MI PERU"},"parties":[{"id":"PE-RUC-20565232356","name":"MUNICIPALIDAD DISTRITAL DE MI PERU","identifier":{"id":"20565232356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301853-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":306.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":46.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301853-15-0","awardID":"OCAM-2022-301853-15-0","dateSigned":"2022-07-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301853-15-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-301853-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301853-15_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-301853-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301853-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-725-223-022/08/2022 02:20:05","ocid":"ocds-luoe2u-OCAM-2022-725-223-0","date":"2022-08-22T02:20:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-725-223-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-725-223-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":354.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-725-223-0","awardID":"OCAM-2022-725-223-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-725-223-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-725-223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1721692&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-725-223_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-725-223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-725-223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1556-38-014/09/2022 02:20:04","ocid":"ocds-luoe2u-OCAM-2022-1556-38-0","date":"2022-09-14T02:20:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1556-38-0","procuringEntity":{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN"},"parties":[{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN","identifier":{"id":"20600027426","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1556-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":513.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":435.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":78.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1556-38-0","awardID":"OCAM-2022-1556-38-0","dateSigned":"2022-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1556-38-0", "datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-1556-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1556-38_FISICA.pdf","datePublished":"2022-07-26T00:00:00Z","title":"OCAM-2022-1556-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1556-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-500317-22-020/09/2022 15:19:41","ocid":"ocds-luoe2u-OCAM-2022-500317-22-0","date":"2022-09-20T15:19:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500317-22-0","procuringEntity":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"parties":[{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A.","identifier":{"id":"20100004675","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500317-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500317-22-0","awardID":"OCAM-2022-500317-22-0","dateSigned":"2022-07-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500317-22-0", "datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-500317-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1717366&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500317-22_FISICA.pdf","datePublished":"2022-07-25T00:00:00Z","title":"OCAM-2022-500317-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500317-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-755-51-025/08/2022 02:20:15","ocid":"ocds-luoe2u-OCAM-2022-755-51-0","date":"2022-08-25T02:20:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-755-51-0","procuringEntity":{"id":"PE-RUC-20163779707","name":"DIRECCION REGIONAL DE SALUD APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163779707","name":"DIRECCION REGIONAL DE SALUD APURIMAC"},"parties":[{"id":"PE-RUC-20163779707","name":"DIRECCION REGIONAL DE SALUD APURIMAC","identifier":{"id":"20163779707","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-755-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":306.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":46.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-755-51-0","awardID":"OCAM-2022-755-51-0","dateSigned":"2022-07-22T18:40:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-755-51-0", "datePublished":"2022-07-22T18:40:06Z","title":"OCAM-2022-755-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1722444&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-755-51_FISICA.pdf","datePublished":"2022-07-22T18:40:06Z","title":"OCAM-2022-755-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-755-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-757-552-002/09/2022 02:19:38","ocid":"ocds-luoe2u-OCAM-2022-757-552-0","date":"2022-09-02T02:19:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-757-552-0","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-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-757-552-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":398.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":338.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":60.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-757-552-0","awardID":"OCAM-2022-757-552-0","dateSigned":"2022-07-22T17:19:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-757-552-0", "datePublished":"2022-07-22T17:19:56Z","title":"OCAM-2022-757-552-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1719051&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-757-552_FISICA.pdf","datePublished":"2022-07-22T17:19:56Z","title":"OCAM-2022-757-552_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-757-552_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-967-15-016/08/2022 02:19:12","ocid":"ocds-luoe2u-OCAM-2022-967-15-0","date":"2022-08-16T02:19:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-967-15-0","procuringEntity":{"id":"PE-RUC-20363861858","name":"RED DE SALUD DE YUNGUYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363861858","name":"RED DE SALUD DE YUNGUYO"},"parties":[{"id":"PE-RUC-20363861858","name":"RED DE SALUD DE YUNGUYO","identifier":{"id":"20363861858","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-967-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":601.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-967-15-0","awardID":"OCAM-2022-967-15-0","dateSigned":"2022-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-967-15-0", "datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-967-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1718569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-967-15_FISICA.pdf","datePublished":"2022-07-22T00:00:00Z","title":"OCAM-2022-967-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-967-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1289-12-008/08/2022 02:21:36","ocid":"ocds-luoe2u-OCAM-2022-1289-12-0","date":"2022-08-08T02:21:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1289-12-0","procuringEntity":{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD"},"parties":[{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD","identifier":{"id":"20170137346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604889333","name":"ENAMED E.I.R.L.","identifier":{"id":"20604889333","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1289-12-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604889333","name":"ENAMED E.I.R.L."}],"value":{"amount":188993.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":160164.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28829.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1289-12-0","awardID":"OCAM-2022-1289-12-0","dateSigned":"2022-07-21T23:29:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1289-12-0", "datePublished":"2022-07-21T23:29:08Z","title":"OCAM-2022-1289-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1289-12_FISICA.pdf","datePublished":"2022-07-21T23:29:08Z","title":"OCAM-2022-1289-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1289-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-848-52-009/08/2022 02:21:28","ocid":"ocds-luoe2u-OCAM-2022-848-52-0","date":"2022-08-09T02:21:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-848-52-0","procuringEntity":{"id":"PE-RUC-20228257479","name":"U.E. 403-SALUD TRUJILLO-SUR OESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228257479","name":"U.E. 403-SALUD TRUJILLO-SUR OESTE"},"parties":[{"id":"PE-RUC-20228257479","name":"U.E. 403-SALUD TRUJILLO-SUR OESTE","identifier":{"id":"20228257479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-848-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":26550.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4050.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-848-52-0","awardID":"OCAM-2022-848-52-0","dateSigned":"2022-07-21T12:02:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-848-52-0", "datePublished":"2022-07-21T12:02:06Z","title":"OCAM-2022-848-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1720138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-848-52_FISICA.pdf","datePublished":"2022-07-21T12:02:06Z","title":"OCAM-2022-848-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-848-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1611-9-009/08/2022 02:20:28","ocid":"ocds-luoe2u-OCAM-2022-1611-9-0","date":"2022-08-09T02:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1611-9-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1611-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1571.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1332.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":239.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1611-9-0","awardID":"OCAM-2022-1611-9-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1611-9-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-1611-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1611-9_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-1611-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1611-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-934-66-004/08/2022 02:18:11","ocid":"ocds-luoe2u-OCAM-2022-934-66-0","date":"2022-08-04T02:18:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-934-66-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-934-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2454.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-934-66-0","awardID":"OCAM-2022-934-66-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-934-66-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-934-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1717352&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-934-66_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-934-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-934-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1420-19-004/08/2022 02:28:34","ocid":"ocds-luoe2u-OCAM-2022-1420-19-0","date":"2022-08-04T02:28:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1420-19-0","procuringEntity":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE","identifier":{"id":"20487879241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1420-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":24072.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3672.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1420-19-0","awardID":"OCAM-2022-1420-19-0","dateSigned":"2022-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1420-19-0", "datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-1420-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1420-19_FISICA.pdf","datePublished":"2022-07-21T00:00:00Z","title":"OCAM-2022-1420-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1420-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1133-42-001/08/2022 02:23:35","ocid":"ocds-luoe2u-OCAM-2022-1133-42-0","date":"2022-08-01T02:23:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1133-42-0","procuringEntity":{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES"},"parties":[{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES","identifier":{"id":"20148346055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1133-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6665.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5648.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1016.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1133-42-0","awardID":"OCAM-2022-1133-42-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1133-42-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-1133-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714471&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1133-42_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-1133-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1133-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-200-111-018/08/2022 02:19:57","ocid":"ocds-luoe2u-OCAM-2022-200-111-0","date":"2022-08-18T02:19:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-111-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1474.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1249.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-111-0","awardID":"OCAM-2022-200-111-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-111-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-200-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1715554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-111_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-200-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-200-112-031/08/2022 02:18:39","ocid":"ocds-luoe2u-OCAM-2022-200-112-0","date":"2022-08-31T02:18:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-112-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4355.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3691.49,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":664.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-112-0","awardID":"OCAM-2022-200-112-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-112-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-200-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1715556&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-112_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-200-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-101-46-015/08/2022 02:21:22","ocid":"ocds-luoe2u-OCAM-2022-101-46-0","date":"2022-08-15T02:21:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-101-46-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-101-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":678.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":575.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-101-46-0","awardID":"OCAM-2022-101-46-0","dateSigned":"2022-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-101-46-0", "datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-101-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1716010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-101-46_FISICA.pdf","datePublished":"2022-07-20T00:00:00Z","title":"OCAM-2022-101-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-101-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-845-129-008/08/2022 02:18:56","ocid":"ocds-luoe2u-OCAM-2022-845-129-0","date":"2022-08-08T02:18:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-845-129-0","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-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-845-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":3256.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":496.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-845-129-0","awardID":"OCAM-2022-845-129-0","dateSigned":"2022-07-19T23:41:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-845-129-0", "datePublished":"2022-07-19T23:41:49Z","title":"OCAM-2022-845-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1714809&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-845-129_FISICA.pdf","datePublished":"2022-07-19T23:41:49Z","title":"OCAM-2022-845-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-845-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-185-25-010/08/2022 02:19:34","ocid":"ocds-luoe2u-OCAM-2022-185-25-0","date":"2022-08-10T02:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-185-25-0","procuringEntity":{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS"},"parties":[{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS","identifier":{"id":"20131368829","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-185-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1175.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":996.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-185-25-0","awardID":"OCAM-2022-185-25-0","dateSigned":"2022-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-185-25-0", "datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-185-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1715089&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-185-25_FISICA.pdf","datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-185-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-185-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-920-22-027/09/2022 02:19:13","ocid":"ocds-luoe2u-OCAM-2022-920-22-0","date":"2022-09-27T02:19:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-920-22-0","procuringEntity":{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO"},"parties":[{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO","identifier":{"id":"20363734074","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-920-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":283.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-920-22-0","awardID":"OCAM-2022-920-22-0","dateSigned":"2022-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-920-22-0", "datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-920-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-920-22_FISICA.pdf","datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-920-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-920-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-300620-105-016/08/2022 02:23:32","ocid":"ocds-luoe2u-OCAM-2022-300620-105-0","date":"2022-08-16T02:23:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300620-105-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300620-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300620-105-0","awardID":"OCAM-2022-300620-105-0","dateSigned":"2022-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300620-105-0", "datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-300620-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713095&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300620-105_FISICA.pdf","datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-300620-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300620-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-27-151-014/09/2022 02:20:35","ocid":"ocds-luoe2u-OCAM-2022-27-151-0","date":"2022-09-14T02:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-27-151-0","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-20602045057","name":"CORPORACION ABATECH PERU S.A.C.","identifier":{"id":"20602045057","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-27-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C."}],"value":{"amount":286.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":242.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-27-151-0","awardID":"OCAM-2022-27-151-0","dateSigned":"2022-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-27-151-0", "datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-27-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-27-151_FISICA.pdf","datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-27-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-27-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-3-81-008/08/2022 02:21:50","ocid":"ocds-luoe2u-OCAM-2022-3-81-0","date":"2022-08-08T02:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-3-81-0","procuringEntity":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"parties":[{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS","identifier":{"id":"20168999926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-3-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3290.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2788.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":501.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-3-81-0","awardID":"OCAM-2022-3-81-0","dateSigned":"2022-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-3-81-0", "datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-3-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-3-81_FISICA.pdf","datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-3-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-3-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1116-69-016/08/2022 02:21:15","ocid":"ocds-luoe2u-OCAM-2022-1116-69-0","date":"2022-08-16T02:21:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1116-69-0","procuringEntity":{"id":"PE-RUC-20483997541","name":"HOSPITAL DE APOYO DE CHULUCANAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20483997541","name":"HOSPITAL DE APOYO DE CHULUCANAS"},"parties":[{"id":"PE-RUC-20483997541","name":"HOSPITAL DE APOYO DE CHULUCANAS","identifier":{"id":"20483997541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1116-69-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3210.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2721.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":489.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1116-69-0","awardID":"OCAM-2022-1116-69-0","dateSigned":"2022-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1116-69-0", "datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-1116-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1116-69_FISICA.pdf","datePublished":"2022-07-19T00:00:00Z","title":"OCAM-2022-1116-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1116-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-500131-32-029/08/2022 12:40:15","ocid":"ocds-luoe2u-OCAM-2022-500131-32-0","date":"2022-08-29T12:40:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500131-32-0","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500131-32-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":74340.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":63000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11340.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500131-32-0","awardID":"OCAM-2022-500131-32-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500131-32-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-500131-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1709145&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500131-32_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-500131-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500131-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1622-126-005/08/2022 02:27:50","ocid":"ocds-luoe2u-OCAM-2022-1622-126-0","date":"2022-08-05T02:27:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1622-126-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1622-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4987.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4226.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":760.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1622-126-0","awardID":"OCAM-2022-1622-126-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1622-126-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-1622-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1711155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1622-126_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-1622-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1622-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-968-99-004/08/2022 02:18:33","ocid":"ocds-luoe2u-OCAM-2022-968-99-0","date":"2022-08-04T02:18:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-968-99-0","procuringEntity":{"id":"PE-RUC-20363928197","name":"REDESS EL COLLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363928197","name":"REDESS EL COLLAO"},"parties":[{"id":"PE-RUC-20363928197","name":"REDESS EL COLLAO","identifier":{"id":"20363928197","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-968-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6475.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5488.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":987.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-968-99-0","awardID":"OCAM-2022-968-99-0","dateSigned":"2022-07-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-968-99-0", "datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-968-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1711382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-968-99_FISICA.pdf","datePublished":"2022-07-18T00:00:00Z","title":"OCAM-2022-968-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-968-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-27-150-023/08/2022 02:19:28","ocid":"ocds-luoe2u-OCAM-2022-27-150-0","date":"2022-08-23T02:19:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-27-150-0","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-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-27-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":495.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-27-150-0","awardID":"OCAM-2022-27-150-0","dateSigned":"2022-07-15T12:41:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-27-150-0", "datePublished":"2022-07-15T12:41:12Z","title":"OCAM-2022-27-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1713115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-27-150_FISICA.pdf","datePublished":"2022-07-15T12:41:12Z","title":"OCAM-2022-27-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-27-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-401630-26-015/07/2022 00:18:31","ocid":"ocds-luoe2u-OCAM-2022-401630-26-0","date":"2022-07-15T00:18:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401630-26-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401630-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":15839.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13423.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2416.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401630-26-0","awardID":"OCAM-2022-401630-26-0","dateSigned":"2022-07-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401630-26-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-401630-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401630-26_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-401630-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401630-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1224-32-009/08/2022 02:19:45","ocid":"ocds-luoe2u-OCAM-2022-1224-32-0","date":"2022-08-09T02:19:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1224-32-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1224-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":22014.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18656.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3358.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1224-32-0","awardID":"OCAM-2022-1224-32-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1224-32-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-1224-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1707793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1224-32_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-1224-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1224-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-479-355-027/07/2022 02:28:32","ocid":"ocds-luoe2u-OCAM-2022-479-355-0","date":"2022-07-27T02:28:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-479-355-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-479-355-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":513.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":435.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":78.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-479-355-0","awardID":"OCAM-2022-479-355-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-479-355-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-479-355-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1710049&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-479-355_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-479-355_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-479-355_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-725-208-003/08/2022 02:28:58","ocid":"ocds-luoe2u-OCAM-2022-725-208-0","date":"2022-08-03T02:28:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-725-208-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-725-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1327.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-725-208-0","awardID":"OCAM-2022-725-208-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-725-208-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-725-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1711886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-725-208_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-725-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-725-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301250-530-017/08/2022 02:25:08","ocid":"ocds-luoe2u-OCAM-2022-301250-530-0","date":"2022-08-17T02:25:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-530-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-530-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":153.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":130.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-530-0","awardID":"OCAM-2022-301250-530-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-530-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-301250-530-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1709423&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-530_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-301250-530_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-530_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1405-123-002/08/2022 02:19:33","ocid":"ocds-luoe2u-OCAM-2022-1405-123-0","date":"2022-08-02T02:19:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1405-123-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1405-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":9912.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1512.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1405-123-0","awardID":"OCAM-2022-1405-123-0","dateSigned":"2022-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1405-123-0", "datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-1405-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1709849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1405-123_FISICA.pdf","datePublished":"2022-07-15T00:00:00Z","title":"OCAM-2022-1405-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1405-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1671-120-004/08/2022 02:38:47","ocid":"ocds-luoe2u-OCAM-2022-1671-120-0","date":"2022-08-04T02:38:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1671-120-0","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-20602045057","name":"CORPORACION ABATECH PERU S.A.C.","identifier":{"id":"20602045057","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1671-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C."}],"value":{"amount":1192.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1010.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":181.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1671-120-0","awardID":"OCAM-2022-1671-120-0","dateSigned":"2022-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1671-120-0", "datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-1671-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1709903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1671-120_FISICA.pdf","datePublished":"2022-07-14T00:00:00Z","title":"OCAM-2022-1671-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1671-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-149-83-005/08/2022 02:20:52","ocid":"ocds-luoe2u-OCAM-2022-149-83-0","date":"2022-08-05T02:20:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-149-83-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-149-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2944.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2495.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":449.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-149-83-0","awardID":"OCAM-2022-149-83-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-149-83-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-149-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1707153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-149-83_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-149-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-149-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-756-154-029/08/2022 02:28:39","ocid":"ocds-luoe2u-OCAM-2022-756-154-0","date":"2022-08-29T02:28:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-756-154-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-756-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":472.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-756-154-0","awardID":"OCAM-2022-756-154-0","dateSigned":"2022-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-756-154-0", "datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-756-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1706205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-756-154_FISICA.pdf","datePublished":"2022-07-12T00:00:00Z","title":"OCAM-2022-756-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-756-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-401618-22-011/07/2022 15:56:22","ocid":"ocds-luoe2u-OCAM-2022-401618-22-0","date":"2022-07-11T15:56:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401618-22-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401618-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":14554.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12334.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2220.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401618-22-0","awardID":"OCAM-2022-401618-22-0","dateSigned":"2022-07-11T15:56:22Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401618-22-0", "datePublished":"2022-07-11T15:56:22Z","title":"OCAM-2022-401618-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1707169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401618-22_FISICA.pdf","datePublished":"2022-07-11T15:56:22Z","title":"OCAM-2022-401618-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401618-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-401618-21-011/07/2022 15:56:12","ocid":"ocds-luoe2u-OCAM-2022-401618-21-0","date":"2022-07-11T15:56:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401618-21-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401618-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":14821.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12561.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2260.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401618-21-0","awardID":"OCAM-2022-401618-21-0","dateSigned":"2022-07-11T15:56:12Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401618-21-0", "datePublished":"2022-07-11T15:56:12Z","title":"OCAM-2022-401618-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1707167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401618-21_FISICA.pdf","datePublished":"2022-07-11T15:56:12Z","title":"OCAM-2022-401618-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401618-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-204-7-022/07/2022 02:19:19","ocid":"ocds-luoe2u-OCAM-2022-204-7-0","date":"2022-07-22T02:19:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-204-7-0","procuringEntity":{"id":"PE-RUC-20131057823","name":"SUPERINTENDENCIA NACIONAL  DE BIENES ESTATALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131057823","name":"SUPERINTENDENCIA NACIONAL  DE BIENES ESTATALES"},"parties":[{"id":"PE-RUC-20131057823","name":"SUPERINTENDENCIA NACIONAL  DE BIENES ESTATALES","identifier":{"id":"20131057823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-204-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1274.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-204-7-0","awardID":"OCAM-2022-204-7-0","dateSigned":"2022-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-204-7-0", "datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-204-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-204-7_FISICA.pdf","datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-204-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-204-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-59-75-027/07/2022 02:28:53","ocid":"ocds-luoe2u-OCAM-2022-59-75-0","date":"2022-07-27T02:28:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-59-75-0","procuringEntity":{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04"},"parties":[{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04","identifier":{"id":"20260014987","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-59-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3794.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3215.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":578.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-59-75-0","awardID":"OCAM-2022-59-75-0","dateSigned":"2022-07-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-59-75-0", "datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-59-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1705445&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-59-75_FISICA.pdf","datePublished":"2022-07-11T00:00:00Z","title":"OCAM-2022-59-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-59-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-471-1804-012/08/2022 02:20:33","ocid":"ocds-luoe2u-OCAM-2022-471-1804-0","date":"2022-08-12T02:20:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1804-0","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-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1804-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":767.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1804-0","awardID":"OCAM-2022-471-1804-0","dateSigned":"2022-07-08T23:39:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1804-0", "datePublished":"2022-07-08T23:39:41Z","title":"OCAM-2022-471-1804-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1804_FISICA.pdf","datePublished":"2022-07-08T23:39:41Z","title":"OCAM-2022-471-1804_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1804_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-471-1805-012/08/2022 02:21:24","ocid":"ocds-luoe2u-OCAM-2022-471-1805-0","date":"2022-08-12T02:21:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1805-0","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-20602045057","name":"CORPORACION ABATECH PERU S.A.C.","identifier":{"id":"20602045057","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1805-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C."}],"value":{"amount":170.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":144.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1805-0","awardID":"OCAM-2022-471-1805-0","dateSigned":"2022-07-08T19:05:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1805-0", "datePublished":"2022-07-08T19:05:19Z","title":"OCAM-2022-471-1805-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1704671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1805_FISICA.pdf","datePublished":"2022-07-08T19:05:19Z","title":"OCAM-2022-471-1805_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1805_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-300677-196-005/12/2022 02:21:36","ocid":"ocds-luoe2u-OCAM-2022-300677-196-0","date":"2022-12-05T02:21:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300677-196-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300677-196-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":1274.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300677-196-0","awardID":"OCAM-2022-300677-196-0","dateSigned":"2022-07-08T11:03:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300677-196-0", "datePublished":"2022-07-08T11:03:53Z","title":"OCAM-2022-300677-196-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1705153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300677-196_FISICA.pdf","datePublished":"2022-07-08T11:03:53Z","title":"OCAM-2022-300677-196_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300677-196_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1116-64-018/08/2022 02:19:11","ocid":"ocds-luoe2u-OCAM-2022-1116-64-0","date":"2022-08-18T02:19:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1116-64-0","procuringEntity":{"id":"PE-RUC-20483997541","name":"HOSPITAL DE APOYO DE CHULUCANAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20483997541","name":"HOSPITAL DE APOYO DE CHULUCANAS"},"parties":[{"id":"PE-RUC-20483997541","name":"HOSPITAL DE APOYO DE CHULUCANAS","identifier":{"id":"20483997541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1116-64-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5487.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":837.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1116-64-0","awardID":"OCAM-2022-1116-64-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1116-64-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-1116-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699694&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1116-64_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-1116-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1116-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-785-219-021/07/2022 02:20:09","ocid":"ocds-luoe2u-OCAM-2022-785-219-0","date":"2022-07-21T02:20:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-785-219-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-785-219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":7195.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6097.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1097.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-785-219-0","awardID":"OCAM-2022-785-219-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-785-219-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-785-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1703632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-785-219_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-785-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-785-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1266-22-004/08/2022 02:18:33","ocid":"ocds-luoe2u-OCAM-2022-1266-22-0","date":"2022-08-04T02:18:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1266-22-0","procuringEntity":{"id":"PE-RUC-20376082114","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN ENERGIA Y MINERIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20376082114","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN ENERGIA Y MINERIA"},"parties":[{"id":"PE-RUC-20376082114","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN ENERGIA Y MINERIA","identifier":{"id":"20376082114","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1266-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1266-22-0","awardID":"OCAM-2022-1266-22-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1266-22-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-1266-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1266-22_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-1266-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1266-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301501-8-004/08/2022 02:18:03","ocid":"ocds-luoe2u-OCAM-2022-301501-8-0","date":"2022-08-04T02:18:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301501-8-0","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-20202578145","name":"COMED E.I.R.L.","identifier":{"id":"20202578145","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301501-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L."}],"value":{"amount":89.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":76.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301501-8-0","awardID":"OCAM-2022-301501-8-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301501-8-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-301501-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301501-8_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-301501-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301501-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1028-396-020/07/2022 02:20:55","ocid":"ocds-luoe2u-OCAM-2022-1028-396-0","date":"2022-07-20T02:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-396-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-396-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":590.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-396-0","awardID":"OCAM-2022-1028-396-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-396-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-1028-396-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-396_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-1028-396_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-396_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301501-7-026/07/2022 02:20:06","ocid":"ocds-luoe2u-OCAM-2022-301501-7-0","date":"2022-07-26T02:20:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301501-7-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301501-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":11886.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10073.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1813.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301501-7-0","awardID":"OCAM-2022-301501-7-0","dateSigned":"2022-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301501-7-0", "datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-301501-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1702516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301501-7_FISICA.pdf","datePublished":"2022-07-08T00:00:00Z","title":"OCAM-2022-301501-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301501-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301608-70-029/08/2022 02:22:05","ocid":"ocds-luoe2u-OCAM-2022-301608-70-0","date":"2022-08-29T02:22:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301608-70-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301608-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":566.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301608-70-0","awardID":"OCAM-2022-301608-70-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301608-70-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-301608-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301608-70_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-301608-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301608-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1012-119-027/07/2022 02:28:25","ocid":"ocds-luoe2u-OCAM-2022-1012-119-0","date":"2022-07-27T02:28:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1012-119-0","procuringEntity":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"parties":[{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO","identifier":{"id":"20410275849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C.","identifier":{"id":"20602045057","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1012-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C."}],"value":{"amount":410.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":348.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1012-119-0","awardID":"OCAM-2022-1012-119-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1012-119-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-1012-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1012-119_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-1012-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1012-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1012-118-002/08/2022 02:19:53","ocid":"ocds-luoe2u-OCAM-2022-1012-118-0","date":"2022-08-02T02:19:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1012-118-0","procuringEntity":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"parties":[{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO","identifier":{"id":"20410275849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1012-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":460.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":390.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1012-118-0","awardID":"OCAM-2022-1012-118-0","dateSigned":"2022-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1012-118-0", "datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-1012-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1012-118_FISICA.pdf","datePublished":"2022-07-07T00:00:00Z","title":"OCAM-2022-1012-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1012-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1362-97-026/07/2022 02:19:25","ocid":"ocds-luoe2u-OCAM-2022-1362-97-0","date":"2022-07-26T02:19:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1362-97-0","procuringEntity":{"id":"PE-RUC-20495122361","name":"UNIDAD EJECUTORA RED DE SALUD HUAMANGA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20495122361","name":"UNIDAD EJECUTORA RED DE SALUD HUAMANGA"},"parties":[{"id":"PE-RUC-20495122361","name":"UNIDAD EJECUTORA RED DE SALUD HUAMANGA","identifier":{"id":"20495122361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1362-97-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":133470.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":113110.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20359.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1362-97-0","awardID":"OCAM-2022-1362-97-0","dateSigned":"2022-07-06T15:44:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1362-97-0", "datePublished":"2022-07-06T15:44:57Z","title":"OCAM-2022-1362-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1362-97_FISICA.pdf","datePublished":"2022-07-06T15:44:57Z","title":"OCAM-2022-1362-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1362-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-5-42-027/07/2022 02:28:52","ocid":"ocds-luoe2u-OCAM-2022-5-42-0","date":"2022-07-27T02:28:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-5-42-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-5-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":10885.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1660.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-5-42-0","awardID":"OCAM-2022-5-42-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-5-42-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-5-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1700588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-5-42_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-5-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-5-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-860-403-002/08/2022 02:18:27","ocid":"ocds-luoe2u-OCAM-2022-860-403-0","date":"2022-08-02T02:18:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-860-403-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-860-403-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2416.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2047.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":368.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-860-403-0","awardID":"OCAM-2022-860-403-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-860-403-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-860-403-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699510&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-860-403_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-860-403_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-860-403_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-200098-36-012/09/2022 16:20:26","ocid":"ocds-luoe2u-OCAM-2022-200098-36-0","date":"2022-09-12T16:20:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200098-36-0","procuringEntity":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"parties":[{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A.","identifier":{"id":"20129646099","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200098-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":12192.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10332.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1859.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200098-36-0","awardID":"OCAM-2022-200098-36-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200098-36-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-200098-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200098-36_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-200098-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200098-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-854-151-015/07/2022 02:17:36","ocid":"ocds-luoe2u-OCAM-2022-854-151-0","date":"2022-07-15T02:17:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-854-151-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-854-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2531.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2145.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":386.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-854-151-0","awardID":"OCAM-2022-854-151-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-854-151-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-854-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1699638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-854-151_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-854-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-854-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1273-183-025/07/2022 02:20:29","ocid":"ocds-luoe2u-OCAM-2022-1273-183-0","date":"2022-07-25T02:20:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-183-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5251.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4450.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":801.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-183-0","awardID":"OCAM-2022-1273-183-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-183-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-1273-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1701086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-183_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-1273-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1286-121-019/07/2022 02:21:15","ocid":"ocds-luoe2u-OCAM-2022-1286-121-0","date":"2022-07-19T02:21:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1286-121-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1286-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":17969.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15228.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2741.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1286-121-0","awardID":"OCAM-2022-1286-121-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1286-121-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-1286-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697784&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1286-121_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-1286-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1286-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-155-79-025/07/2022 02:19:49","ocid":"ocds-luoe2u-OCAM-2022-155-79-0","date":"2022-07-25T02:19:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-155-79-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-155-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2944.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2495.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":449.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-155-79-0","awardID":"OCAM-2022-155-79-0","dateSigned":"2022-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-155-79-0", "datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-155-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1697622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-155-79_FISICA.pdf","datePublished":"2022-07-06T00:00:00Z","title":"OCAM-2022-155-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-155-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-479-321-022/08/2022 02:20:44","ocid":"ocds-luoe2u-OCAM-2022-479-321-0","date":"2022-08-22T02:20:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-479-321-0","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-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-479-321-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":160.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":136.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-479-321-0","awardID":"OCAM-2022-479-321-0","dateSigned":"2022-07-05T15:18:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-479-321-0", "datePublished":"2022-07-05T15:18:00Z","title":"OCAM-2022-479-321-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-479-321_FISICA.pdf","datePublished":"2022-07-05T15:18:00Z","title":"OCAM-2022-479-321_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-479-321_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1017-91-020/07/2022 02:20:54","ocid":"ocds-luoe2u-OCAM-2022-1017-91-0","date":"2022-07-20T02:20:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1017-91-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1017-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":10188.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8634.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1554.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1017-91-0","awardID":"OCAM-2022-1017-91-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1017-91-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-1017-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1017-91_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-1017-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1017-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1498-68-026/07/2022 02:20:24","ocid":"ocds-luoe2u-OCAM-2022-1498-68-0","date":"2022-07-26T02:20:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1498-68-0","procuringEntity":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"parties":[{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY","identifier":{"id":"20491240742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1498-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2006.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1498-68-0","awardID":"OCAM-2022-1498-68-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1498-68-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-1498-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1698549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1498-68_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-1498-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1498-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1273-175-025/07/2022 02:21:31","ocid":"ocds-luoe2u-OCAM-2022-1273-175-0","date":"2022-07-25T02:21:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-175-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1917.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-175-0","awardID":"OCAM-2022-1273-175-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-175-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-1273-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694977&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-175_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-1273-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1273-176-025/07/2022 02:21:01","ocid":"ocds-luoe2u-OCAM-2022-1273-176-0","date":"2022-07-25T02:21:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-176-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3292.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2790.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":502.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-176-0","awardID":"OCAM-2022-1273-176-0","dateSigned":"2022-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-176-0", "datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-1273-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-176_FISICA.pdf","datePublished":"2022-07-05T00:00:00Z","title":"OCAM-2022-1273-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-500132-25-017/08/2022 09:02:48","ocid":"ocds-luoe2u-OCAM-2022-500132-25-0","date":"2022-08-17T09:02:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500132-25-0","procuringEntity":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"parties":[{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.","identifier":{"id":"20102762925","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500132-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":17110.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2610.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500132-25-0","awardID":"OCAM-2022-500132-25-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500132-25-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-500132-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1695931&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500132-25_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-500132-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500132-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1064-42-025/07/2022 02:20:27","ocid":"ocds-luoe2u-OCAM-2022-1064-42-0","date":"2022-07-25T02:20:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1064-42-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1064-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1149.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":974.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":175.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1064-42-0","awardID":"OCAM-2022-1064-42-0","dateSigned":"2022-07-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1064-42-0", "datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-1064-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1696375&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1064-42_FISICA.pdf","datePublished":"2022-07-04T00:00:00Z","title":"OCAM-2022-1064-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1064-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-976-26-027/07/2022 02:18:38","ocid":"ocds-luoe2u-OCAM-2022-976-26-0","date":"2022-07-27T02:18:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-976-26-0","procuringEntity":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"parties":[{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO","identifier":{"id":"20166958238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-976-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3842.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3256.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":586.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-976-26-0","awardID":"OCAM-2022-976-26-0","dateSigned":"2022-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-976-26-0", "datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-976-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-976-26_FISICA.pdf","datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-976-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-976-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-136-17-021/07/2022 02:21:43","ocid":"ocds-luoe2u-OCAM-2022-136-17-0","date":"2022-07-21T02:21:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-136-17-0","procuringEntity":{"id":"PE-RUC-20160588234","name":"HOSPITAL SERGIO E BERNALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160588234","name":"HOSPITAL SERGIO E BERNALES"},"parties":[{"id":"PE-RUC-20160588234","name":"HOSPITAL SERGIO E BERNALES","identifier":{"id":"20160588234","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L.","identifier":{"id":"20202578145","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-136-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L."}],"value":{"amount":23928.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20278.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3650.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-136-17-0","awardID":"OCAM-2022-136-17-0","dateSigned":"2022-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-136-17-0", "datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-136-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-136-17_FISICA.pdf","datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-136-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-136-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-300680-45-018/07/2022 02:21:15","ocid":"ocds-luoe2u-OCAM-2022-300680-45-0","date":"2022-07-18T02:21:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300680-45-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300680-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":955.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300680-45-0","awardID":"OCAM-2022-300680-45-0","dateSigned":"2022-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300680-45-0", "datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-300680-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300680-45_FISICA.pdf","datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-300680-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300680-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-300680-44-022/07/2022 02:19:34","ocid":"ocds-luoe2u-OCAM-2022-300680-44-0","date":"2022-07-22T02:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300680-44-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300680-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":913.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":774.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300680-44-0","awardID":"OCAM-2022-300680-44-0","dateSigned":"2022-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300680-44-0", "datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-300680-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1693420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300680-44_FISICA.pdf","datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-300680-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300680-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1320-21-018/07/2022 02:19:02","ocid":"ocds-luoe2u-OCAM-2022-1320-21-0","date":"2022-07-18T02:19:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1320-21-0","procuringEntity":{"id":"PE-RUC-20454984847","name":"INSTITUTO REGIONAL DE ENFERMEDADES NEOPLASICAS DEL SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454984847","name":"INSTITUTO REGIONAL DE ENFERMEDADES NEOPLASICAS DEL SUR"},"parties":[{"id":"PE-RUC-20454984847","name":"INSTITUTO REGIONAL DE ENFERMEDADES NEOPLASICAS DEL SUR","identifier":{"id":"20454984847","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1320-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":8566.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1306.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1320-21-0","awardID":"OCAM-2022-1320-21-0","dateSigned":"2022-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1320-21-0", "datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-1320-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1320-21_FISICA.pdf","datePublished":"2022-07-01T00:00:00Z","title":"OCAM-2022-1320-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1320-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1516-9-020/07/2022 02:19:54","ocid":"ocds-luoe2u-OCAM-2022-1516-9-0","date":"2022-07-20T02:19:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1516-9-0","procuringEntity":{"id":"PE-RUC-20552560711","name":"UNIDAD EJECUTORA 003: FOMENTO AL CONSUMO HUMANO DIRECTO - A COMER PESCADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20552560711","name":"UNIDAD EJECUTORA 003: FOMENTO AL CONSUMO HUMANO DIRECTO - A COMER PESCADO"},"parties":[{"id":"PE-RUC-20552560711","name":"UNIDAD EJECUTORA 003: FOMENTO AL CONSUMO HUMANO DIRECTO - A COMER PESCADO","identifier":{"id":"20552560711","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1516-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2098.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1778.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":320.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1516-9-0","awardID":"OCAM-2022-1516-9-0","dateSigned":"2022-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1516-9-0", "datePublished":"2022-06-30T00:00:00Z","title":"OCAM-2022-1516-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1692578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1516-9_FISICA.pdf","datePublished":"2022-06-30T00:00:00Z","title":"OCAM-2022-1516-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1516-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-401635-3-028/06/2022 18:00:46","ocid":"ocds-luoe2u-OCAM-2022-401635-3-0","date":"2022-06-28T18:00:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401635-3-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401635-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":62431.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52907.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9523.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401635-3-0","awardID":"OCAM-2022-401635-3-0","dateSigned":"2022-06-28T18:00:46Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401635-3-0", "datePublished":"2022-06-28T18:00:46Z","title":"OCAM-2022-401635-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694529&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401635-3_FISICA.pdf","datePublished":"2022-06-28T18:00:46Z","title":"OCAM-2022-401635-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401635-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-401635-2-028/06/2022 18:00:09","ocid":"ocds-luoe2u-OCAM-2022-401635-2-0","date":"2022-06-28T18:00:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401635-2-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401635-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":45763.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38782.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6980.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401635-2-0","awardID":"OCAM-2022-401635-2-0","dateSigned":"2022-06-28T18:00:09Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401635-2-0", "datePublished":"2022-06-28T18:00:09Z","title":"OCAM-2022-401635-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1694527&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401635-2_FISICA.pdf","datePublished":"2022-06-28T18:00:09Z","title":"OCAM-2022-401635-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401635-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1224-31-013/07/2022 02:19:12","ocid":"ocds-luoe2u-OCAM-2022-1224-31-0","date":"2022-07-13T02:19:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1224-31-0","procuringEntity":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"awardCriteriaDetails":"Gran Compra","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-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1224-31-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":188824.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":160021.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28803.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1224-31-0","awardID":"OCAM-2022-1224-31-0","dateSigned":"2022-06-28T17:43:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1224-31-0", "datePublished":"2022-06-28T17:43:48Z","title":"OCAM-2022-1224-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1691894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1224-31_FISICA.pdf","datePublished":"2022-06-28T17:43:48Z","title":"OCAM-2022-1224-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1224-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301266-38-005/09/2022 11:18:36","ocid":"ocds-luoe2u-OCAM-2022-301266-38-0","date":"2022-09-05T11:18:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301266-38-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301266-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":552.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":468.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301266-38-0","awardID":"OCAM-2022-301266-38-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301266-38-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-301266-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678192&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301266-38_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-301266-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301266-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-479-306-015/07/2022 02:18:51","ocid":"ocds-luoe2u-OCAM-2022-479-306-0","date":"2022-07-15T02:18:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-479-306-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-479-306-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1982.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-479-306-0","awardID":"OCAM-2022-479-306-0","dateSigned":"2022-06-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-479-306-0", "datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-479-306-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1678305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-479-306_FISICA.pdf","datePublished":"2022-06-27T00:00:00Z","title":"OCAM-2022-479-306_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-479-306_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1657-17-003/08/2022 02:28:23","ocid":"ocds-luoe2u-OCAM-2022-1657-17-0","date":"2022-08-03T02:28:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1657-17-0","procuringEntity":{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS"},"parties":[{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS","identifier":{"id":"20601655943","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1657-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":5059.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4287.39,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":771.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1657-17-0","awardID":"OCAM-2022-1657-17-0","dateSigned":"2022-06-23T17:49:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1657-17-0", "datePublished":"2022-06-23T17:49:03Z","title":"OCAM-2022-1657-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1690678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1657-17_FISICA.pdf","datePublished":"2022-06-23T17:49:03Z","title":"OCAM-2022-1657-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1657-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-300684-420-011/07/2022 02:21:25","ocid":"ocds-luoe2u-OCAM-2022-300684-420-0","date":"2022-07-11T02:21:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-420-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-420-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-420-0","awardID":"OCAM-2022-300684-420-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-420-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-300684-420-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1679284&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-420_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-300684-420_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-420_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1000-56-011/07/2022 02:20:39","ocid":"ocds-luoe2u-OCAM-2022-1000-56-0","date":"2022-07-11T02:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1000-56-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1000-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":11949.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10126.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1822.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1000-56-0","awardID":"OCAM-2022-1000-56-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1000-56-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-1000-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1679294&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1000-56_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-1000-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1000-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1669-24-002/09/2022 02:28:57","ocid":"ocds-luoe2u-OCAM-2022-1669-24-0","date":"2022-09-02T02:28:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1669-24-0","procuringEntity":{"id":"PE-RUC-20600378059","name":"PROYECTO ESPECIAL LEGADO JUEGOS PANAMERICANOS Y PARAPANAMERICANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600378059","name":"PROYECTO ESPECIAL LEGADO JUEGOS PANAMERICANOS Y PARAPANAMERICANOS"},"parties":[{"id":"PE-RUC-20600378059","name":"PROYECTO ESPECIAL LEGADO JUEGOS PANAMERICANOS Y PARAPANAMERICANOS","identifier":{"id":"20600378059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1669-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":679.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":576.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1669-24-0","awardID":"OCAM-2022-1669-24-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1669-24-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-1669-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1679056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1669-24_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-1669-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1669-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1000-57-007/07/2022 02:19:15","ocid":"ocds-luoe2u-OCAM-2022-1000-57-0","date":"2022-07-07T02:19:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1000-57-0","procuringEntity":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA","identifier":{"id":"20444054400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1000-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2575.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2182.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1000-57-0","awardID":"OCAM-2022-1000-57-0","dateSigned":"2022-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1000-57-0", "datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-1000-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1679336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1000-57_FISICA.pdf","datePublished":"2022-06-23T00:00:00Z","title":"OCAM-2022-1000-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1000-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1669-25-005/09/2022 02:39:16","ocid":"ocds-luoe2u-OCAM-2022-1669-25-0","date":"2022-09-05T02:39:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1669-25-0","procuringEntity":{"id":"PE-RUC-20600378059","name":"PROYECTO ESPECIAL LEGADO JUEGOS PANAMERICANOS Y PARAPANAMERICANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600378059","name":"PROYECTO ESPECIAL LEGADO JUEGOS PANAMERICANOS Y PARAPANAMERICANOS"},"parties":[{"id":"PE-RUC-20600378059","name":"PROYECTO ESPECIAL LEGADO JUEGOS PANAMERICANOS Y PARAPANAMERICANOS","identifier":{"id":"20600378059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1669-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":324.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":275.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":49.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1669-25-0","awardID":"OCAM-2022-1669-25-0","dateSigned":"2022-06-22T21:23:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1669-25-0", "datePublished":"2022-06-22T21:23:32Z","title":"OCAM-2022-1669-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1679058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1669-25_FISICA.pdf","datePublished":"2022-06-22T21:23:32Z","title":"OCAM-2022-1669-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1669-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1465-54-014/07/2022 02:20:41","ocid":"ocds-luoe2u-OCAM-2022-1465-54-0","date":"2022-07-14T02:20:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1465-54-0","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-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1465-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":14499.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12287.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2211.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1465-54-0","awardID":"OCAM-2022-1465-54-0","dateSigned":"2022-06-22T10:13:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1465-54-0", "datePublished":"2022-06-22T10:13:54Z","title":"OCAM-2022-1465-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1465-54_FISICA.pdf","datePublished":"2022-06-22T10:13:54Z","title":"OCAM-2022-1465-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1465-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-401636-56-022/06/2022 10:13:39","ocid":"ocds-luoe2u-OCAM-2022-401636-56-0","date":"2022-06-22T10:13:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401636-56-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401636-56-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":202803.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":171867.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30936.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401636-56-0","awardID":"OCAM-2022-401636-56-0","dateSigned":"2022-06-22T10:13:39Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401636-56-0", "datePublished":"2022-06-22T10:13:39Z","title":"OCAM-2022-401636-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401636-56_FISICA.pdf","datePublished":"2022-06-22T10:13:39Z","title":"OCAM-2022-401636-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401636-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1286-115-001/07/2022 02:19:00","ocid":"ocds-luoe2u-OCAM-2022-1286-115-0","date":"2022-07-01T02:19:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1286-115-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1286-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2147.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":327.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1286-115-0","awardID":"OCAM-2022-1286-115-0","dateSigned":"2022-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1286-115-0", "datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-1286-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676519&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1286-115_FISICA.pdf","datePublished":"2022-06-22T00:00:00Z","title":"OCAM-2022-1286-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1286-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-854-130-022/07/2022 02:20:51","ocid":"ocds-luoe2u-OCAM-2022-854-130-0","date":"2022-07-22T02:20:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-854-130-0","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-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-854-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":3200.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2712.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":488.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-854-130-0","awardID":"OCAM-2022-854-130-0","dateSigned":"2022-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-854-130-0", "datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-854-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-854-130_FISICA.pdf","datePublished":"2022-06-21T00:00:00Z","title":"OCAM-2022-854-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-854-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-46-28-002/08/2022 02:20:04","ocid":"ocds-luoe2u-OCAM-2022-46-28-0","date":"2022-08-02T02:20:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-46-28-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-46-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":11705.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1785.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-46-28-0","awardID":"OCAM-2022-46-28-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-46-28-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-46-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676151&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-46-28_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-46-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-46-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-500148-54-002/11/2022 16:04:39","ocid":"ocds-luoe2u-OCAM-2022-500148-54-0","date":"2022-11-02T16:04:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500148-54-0","procuringEntity":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"parties":[{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE","identifier":{"id":"20176170876","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500148-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":460.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500148-54-0","awardID":"OCAM-2022-500148-54-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500148-54-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-500148-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1676315&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500148-54_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-500148-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500148-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-915-11-022/07/2022 02:18:39","ocid":"ocds-luoe2u-OCAM-2022-915-11-0","date":"2022-07-22T02:18:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-915-11-0","procuringEntity":{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR"},"parties":[{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR","identifier":{"id":"20322628642","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-915-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":33774.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28622.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5152.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-915-11-0","awardID":"OCAM-2022-915-11-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-915-11-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-915-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-915-11_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-915-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-915-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1414-128-006/07/2022 02:37:16","ocid":"ocds-luoe2u-OCAM-2022-1414-128-0","date":"2022-07-06T02:37:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1414-128-0","procuringEntity":{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE","identifier":{"id":"20487872319","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1414-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":13452.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2052.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1414-128-0","awardID":"OCAM-2022-1414-128-0","dateSigned":"2022-06-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1414-128-0", "datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-1414-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1414-128_FISICA.pdf","datePublished":"2022-06-20T00:00:00Z","title":"OCAM-2022-1414-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1414-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1289-11-028/06/2022 02:20:55","ocid":"ocds-luoe2u-OCAM-2022-1289-11-0","date":"2022-06-28T02:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1289-11-0","procuringEntity":{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD"},"parties":[{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD","identifier":{"id":"20170137346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604889333","name":"ENAMED E.I.R.L.","identifier":{"id":"20604889333","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1289-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604889333","name":"ENAMED E.I.R.L."}],"value":{"amount":99746.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84531.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15215.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1289-11-0","awardID":"OCAM-2022-1289-11-0","dateSigned":"2022-06-17T18:30:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1289-11-0", "datePublished":"2022-06-17T18:30:53Z","title":"OCAM-2022-1289-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1677004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1289-11_FISICA.pdf","datePublished":"2022-06-17T18:30:53Z","title":"OCAM-2022-1289-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1289-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-401636-55-017/06/2022 09:48:52","ocid":"ocds-luoe2u-OCAM-2022-401636-55-0","date":"2022-06-17T09:48:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401636-55-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401636-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":28971.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24552.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4419.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401636-55-0","awardID":"OCAM-2022-401636-55-0","dateSigned":"2022-06-17T09:48:52Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401636-55-0", "datePublished":"2022-06-17T09:48:52Z","title":"OCAM-2022-401636-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401636-55_FISICA.pdf","datePublished":"2022-06-17T09:48:52Z","title":"OCAM-2022-401636-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401636-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301217-3-007/09/2022 02:20:46","ocid":"ocds-luoe2u-OCAM-2022-301217-3-0","date":"2022-09-07T02:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301217-3-0","procuringEntity":{"id":"PE-RUC-20173119641","name":"MUNICIPALIDAD DISTRITAL DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20173119641","name":"MUNICIPALIDAD DISTRITAL DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20173119641","name":"MUNICIPALIDAD DISTRITAL DE LA VICTORIA","identifier":{"id":"20173119641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301217-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":25488.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3888.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301217-3-0","awardID":"OCAM-2022-301217-3-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301217-3-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-301217-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301217-3_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-301217-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301217-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-92-291-006/07/2022 02:27:05","ocid":"ocds-luoe2u-OCAM-2022-92-291-0","date":"2022-07-06T02:27:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-92-291-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-92-291-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":547.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":464.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":83.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-92-291-0","awardID":"OCAM-2022-92-291-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-92-291-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-92-291-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671987&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-92-291_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-92-291_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-92-291_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-92-290-007/07/2022 02:28:31","ocid":"ocds-luoe2u-OCAM-2022-92-290-0","date":"2022-07-07T02:28:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-92-290-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-92-290-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":424.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-92-290-0","awardID":"OCAM-2022-92-290-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-92-290-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-92-290-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671963&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-92-290_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-92-290_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-92-290_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-25-37-022/08/2022 02:21:04","ocid":"ocds-luoe2u-OCAM-2022-25-37-0","date":"2022-08-22T02:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-25-37-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Gran Compra","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-25-37-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1965088.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1665329.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299759.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-25-37-0","awardID":"OCAM-2022-25-37-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-25-37-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-25-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674465&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-25-37_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-25-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-25-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1286-100-001/07/2022 02:28:18","ocid":"ocds-luoe2u-OCAM-2022-1286-100-0","date":"2022-07-01T02:28:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1286-100-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1286-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1534.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1286-100-0","awardID":"OCAM-2022-1286-100-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1286-100-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-1286-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1674641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1286-100_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-1286-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1286-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1405-96-005/07/2022 02:18:18","ocid":"ocds-luoe2u-OCAM-2022-1405-96-0","date":"2022-07-05T02:18:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1405-96-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1405-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":495.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1405-96-0","awardID":"OCAM-2022-1405-96-0","dateSigned":"2022-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1405-96-0", "datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-1405-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672545&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1405-96_FISICA.pdf","datePublished":"2022-06-17T00:00:00Z","title":"OCAM-2022-1405-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1405-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-401631-54-016/06/2022 14:14:53","ocid":"ocds-luoe2u-OCAM-2022-401631-54-0","date":"2022-06-16T14:14:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401631-54-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401631-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":106213.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":90011.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16202.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401631-54-0","awardID":"OCAM-2022-401631-54-0","dateSigned":"2022-06-16T14:14:53Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401631-54-0", "datePublished":"2022-06-16T14:14:53Z","title":"OCAM-2022-401631-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1675970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401631-54_FISICA.pdf","datePublished":"2022-06-16T14:14:53Z","title":"OCAM-2022-401631-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401631-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1286-88-004/07/2022 02:17:21","ocid":"ocds-luoe2u-OCAM-2022-1286-88-0","date":"2022-07-04T02:17:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1286-88-0","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-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1286-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":6018.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":918.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1286-88-0","awardID":"OCAM-2022-1286-88-0","dateSigned":"2022-06-16T10:30:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1286-88-0", "datePublished":"2022-06-16T10:30:37Z","title":"OCAM-2022-1286-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1286-88_FISICA.pdf","datePublished":"2022-06-16T10:30:37Z","title":"OCAM-2022-1286-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1286-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-98-84-006/07/2022 02:27:21","ocid":"ocds-luoe2u-OCAM-2022-98-84-0","date":"2022-07-06T02:27:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-98-84-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-98-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3518.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2982.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":536.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-98-84-0","awardID":"OCAM-2022-98-84-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-98-84-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-98-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671665&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-98-84_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-98-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-98-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-825-100-030/06/2022 02:27:35","ocid":"ocds-luoe2u-OCAM-2022-825-100-0","date":"2022-06-30T02:27:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-825-100-0","procuringEntity":{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN"},"parties":[{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN","identifier":{"id":"20146536787","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-825-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":552.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":468.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-825-100-0","awardID":"OCAM-2022-825-100-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-825-100-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-825-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671513&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-825-100_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-825-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-825-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-860-252-002/08/2022 02:20:12","ocid":"ocds-luoe2u-OCAM-2022-860-252-0","date":"2022-08-02T02:20:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-860-252-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-860-252-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1368.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-860-252-0","awardID":"OCAM-2022-860-252-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-860-252-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-860-252-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-860-252_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-860-252_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-860-252_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-149-66-005/07/2022 02:18:38","ocid":"ocds-luoe2u-OCAM-2022-149-66-0","date":"2022-07-05T02:18:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-149-66-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-149-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2938.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":448.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-149-66-0","awardID":"OCAM-2022-149-66-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-149-66-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-149-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-149-66_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-149-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-149-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-197-7-030/06/2022 02:28:09","ocid":"ocds-luoe2u-OCAM-2022-197-7-0","date":"2022-06-30T02:28:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-197-7-0","procuringEntity":{"id":"PE-RUC-20304117142","name":"DEFENSORIA DEL PUEBLO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20304117142","name":"DEFENSORIA DEL PUEBLO"},"parties":[{"id":"PE-RUC-20304117142","name":"DEFENSORIA DEL PUEBLO","identifier":{"id":"20304117142","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-197-7-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":927.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":785.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-197-7-0","awardID":"OCAM-2022-197-7-0","dateSigned":"2022-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-197-7-0", "datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-197-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1672425&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-197-7_FISICA.pdf","datePublished":"2022-06-16T00:00:00Z","title":"OCAM-2022-197-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-197-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1622-85-030/06/2022 02:37:22","ocid":"ocds-luoe2u-OCAM-2022-1622-85-0","date":"2022-06-30T02:37:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1622-85-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1622-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1437.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1218.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1622-85-0","awardID":"OCAM-2022-1622-85-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1622-85-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-1622-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1670043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1622-85_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-1622-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1622-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-980002-30-027/12/2022 16:30:59","ocid":"ocds-luoe2u-OCAM-2022-980002-30-0","date":"2022-12-27T16:30:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-980002-30-0","procuringEntity":{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)"},"parties":[{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)","identifier":{"id":"20508650451","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-980002-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1697.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1438.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":258.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-980002-30-0","awardID":"OCAM-2022-980002-30-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-980002-30-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-980002-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1667464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-980002-30_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-980002-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-980002-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1273-160-030/06/2022 02:19:00","ocid":"ocds-luoe2u-OCAM-2022-1273-160-0","date":"2022-06-30T02:19:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-160-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2265.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-160-0","awardID":"OCAM-2022-1273-160-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-160-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-1273-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1666974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-160_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-1273-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1224-26-012/07/2022 02:21:07","ocid":"ocds-luoe2u-OCAM-2022-1224-26-0","date":"2022-07-12T02:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1224-26-0","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-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1224-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":46665.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39547.17,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7118.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1224-26-0","awardID":"OCAM-2022-1224-26-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1224-26-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-1224-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669180&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1224-26_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-1224-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1224-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-980002-29-027/12/2022 16:31:27","ocid":"ocds-luoe2u-OCAM-2022-980002-29-0","date":"2022-12-27T16:31:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-980002-29-0","procuringEntity":{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)"},"parties":[{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)","identifier":{"id":"20508650451","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-980002-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2230.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":340.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-980002-29-0","awardID":"OCAM-2022-980002-29-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-980002-29-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-980002-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1667462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-980002-29_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-980002-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-980002-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301280-56-004/08/2022 02:19:02","ocid":"ocds-luoe2u-OCAM-2022-301280-56-0","date":"2022-08-04T02:19:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301280-56-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301280-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":295.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301280-56-0","awardID":"OCAM-2022-301280-56-0","dateSigned":"2022-06-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301280-56-0", "datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-301280-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1671083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301280-56_FISICA.pdf","datePublished":"2022-06-15T00:00:00Z","title":"OCAM-2022-301280-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301280-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-827-132-013/07/2022 02:19:31","ocid":"ocds-luoe2u-OCAM-2022-827-132-0","date":"2022-07-13T02:19:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-827-132-0","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-20602045057","name":"CORPORACION ABATECH PERU S.A.C.","identifier":{"id":"20602045057","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-827-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C."}],"value":{"amount":585.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":496.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-827-132-0","awardID":"OCAM-2022-827-132-0","dateSigned":"2022-06-14T12:14:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-827-132-0", "datePublished":"2022-06-14T12:14:48Z","title":"OCAM-2022-827-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-827-132_FISICA.pdf","datePublished":"2022-06-14T12:14:48Z","title":"OCAM-2022-827-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-827-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1123-47-023/06/2022 02:19:11","ocid":"ocds-luoe2u-OCAM-2022-1123-47-0","date":"2022-06-23T02:19:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1123-47-0","procuringEntity":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"parties":[{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'","identifier":{"id":"20131379430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1123-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":361.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":306.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":55.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1123-47-0","awardID":"OCAM-2022-1123-47-0","dateSigned":"2022-06-14T08:56:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1123-47-0", "datePublished":"2022-06-14T08:56:06Z","title":"OCAM-2022-1123-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668082&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1123-47_FISICA.pdf","datePublished":"2022-06-14T08:56:06Z","title":"OCAM-2022-1123-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1123-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1123-46-023/06/2022 02:18:45","ocid":"ocds-luoe2u-OCAM-2022-1123-46-0","date":"2022-06-23T02:18:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1123-46-0","procuringEntity":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"parties":[{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'","identifier":{"id":"20131379430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1123-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":842.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":714.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":128.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1123-46-0","awardID":"OCAM-2022-1123-46-0","dateSigned":"2022-06-14T08:55:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1123-46-0", "datePublished":"2022-06-14T08:55:50Z","title":"OCAM-2022-1123-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1668080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1123-46_FISICA.pdf","datePublished":"2022-06-14T08:55:50Z","title":"OCAM-2022-1123-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1123-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-980002-28-027/12/2022 16:31:58","ocid":"ocds-luoe2u-OCAM-2022-980002-28-0","date":"2022-12-27T16:31:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-980002-28-0","procuringEntity":{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)"},"parties":[{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)","identifier":{"id":"20508650451","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-980002-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":361.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":306.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":55.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-980002-28-0","awardID":"OCAM-2022-980002-28-0","dateSigned":"2022-06-14T08:55:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-980002-28-0", "datePublished":"2022-06-14T08:55:35Z","title":"OCAM-2022-980002-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1667460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-980002-28_FISICA.pdf","datePublished":"2022-06-14T08:55:35Z","title":"OCAM-2022-980002-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-980002-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-804-98-019/07/2022 02:19:14","ocid":"ocds-luoe2u-OCAM-2022-804-98-0","date":"2022-07-19T02:19:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-804-98-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-804-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-804-98-0","awardID":"OCAM-2022-804-98-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-804-98-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-804-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-804-98_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-804-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-804-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-767-26-011/07/2022 02:21:06","ocid":"ocds-luoe2u-OCAM-2022-767-26-0","date":"2022-07-11T02:21:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-767-26-0","procuringEntity":{"id":"PE-RUC-20167251294","name":"HOSPITAL III REGIONAL HONORIO DELGADO ESPINOZA DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167251294","name":"HOSPITAL III REGIONAL HONORIO DELGADO ESPINOZA DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20167251294","name":"HOSPITAL III REGIONAL HONORIO DELGADO ESPINOZA DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20167251294","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-767-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2405.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2038.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-767-26-0","awardID":"OCAM-2022-767-26-0","dateSigned":"2022-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-767-26-0", "datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-767-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1664870&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-767-26_FISICA.pdf","datePublished":"2022-06-14T00:00:00Z","title":"OCAM-2022-767-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-767-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-812-58-008/07/2022 02:20:34","ocid":"ocds-luoe2u-OCAM-2022-812-58-0","date":"2022-07-08T02:20:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-812-58-0","procuringEntity":{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN"},"parties":[{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN","identifier":{"id":"20146038329","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-812-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":61301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-812-58-0","awardID":"OCAM-2022-812-58-0","dateSigned":"2022-06-10T15:21:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-812-58-0", "datePublished":"2022-06-10T15:21:32Z","title":"OCAM-2022-812-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1669451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-812-58_FISICA.pdf","datePublished":"2022-06-10T15:21:32Z","title":"OCAM-2022-812-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-812-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-756-94-024/06/2022 02:18:50","ocid":"ocds-luoe2u-OCAM-2022-756-94-0","date":"2022-06-24T02:18:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-756-94-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-756-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":566.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-756-94-0","awardID":"OCAM-2022-756-94-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-756-94-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-756-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1664283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-756-94_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-756-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-756-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-756-99-020/06/2022 02:18:49","ocid":"ocds-luoe2u-OCAM-2022-756-99-0","date":"2022-06-20T02:18:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-756-99-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-756-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":951.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":806.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-756-99-0","awardID":"OCAM-2022-756-99-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-756-99-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-756-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1664976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-756-99_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-756-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-756-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-5-34-006/07/2022 02:37:04","ocid":"ocds-luoe2u-OCAM-2022-5-34-0","date":"2022-07-06T02:37:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-5-34-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-5-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":394.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":334.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":60.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-5-34-0","awardID":"OCAM-2022-5-34-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-5-34-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-5-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1667393&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-5-34_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-5-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-5-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1222-60-004/08/2022 02:38:46","ocid":"ocds-luoe2u-OCAM-2022-1222-60-0","date":"2022-08-04T02:38:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1222-60-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1222-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":141.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1222-60-0","awardID":"OCAM-2022-1222-60-0","dateSigned":"2022-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1222-60-0", "datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-1222-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1663006&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1222-60_FISICA.pdf","datePublished":"2022-06-10T00:00:00Z","title":"OCAM-2022-1222-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1222-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-848-39-008/07/2022 02:19:25","ocid":"ocds-luoe2u-OCAM-2022-848-39-0","date":"2022-07-08T02:19:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-848-39-0","procuringEntity":{"id":"PE-RUC-20228257479","name":"U.E. 403-SALUD TRUJILLO-SUR OESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228257479","name":"U.E. 403-SALUD TRUJILLO-SUR OESTE"},"parties":[{"id":"PE-RUC-20228257479","name":"U.E. 403-SALUD TRUJILLO-SUR OESTE","identifier":{"id":"20228257479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-848-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":24567.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3747.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-848-39-0","awardID":"OCAM-2022-848-39-0","dateSigned":"2022-06-09T16:54:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-848-39-0", "datePublished":"2022-06-09T16:54:25Z","title":"OCAM-2022-848-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1667610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-848-39_FISICA.pdf","datePublished":"2022-06-09T16:54:25Z","title":"OCAM-2022-848-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-848-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-12-457-007/07/2022 02:28:14","ocid":"ocds-luoe2u-OCAM-2022-12-457-0","date":"2022-07-07T02:28:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-457-0","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-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-457-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":305.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":259.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":46.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-457-0","awardID":"OCAM-2022-12-457-0","dateSigned":"2022-06-09T11:12:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-457-0", "datePublished":"2022-06-09T11:12:13Z","title":"OCAM-2022-12-457-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1664195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-457_FISICA.pdf","datePublished":"2022-06-09T11:12:13Z","title":"OCAM-2022-12-457_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-457_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-825-96-030/06/2022 02:18:40","ocid":"ocds-luoe2u-OCAM-2022-825-96-0","date":"2022-06-30T02:18:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-825-96-0","procuringEntity":{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN"},"parties":[{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN","identifier":{"id":"20146536787","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-825-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":320.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":272.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-825-96-0","awardID":"OCAM-2022-825-96-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-825-96-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-825-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1664319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-825-96_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-825-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-825-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1412-64-005/07/2022 02:29:00","ocid":"ocds-luoe2u-OCAM-2022-1412-64-0","date":"2022-07-05T02:29:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1412-64-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1412-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":32450.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4950.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1412-64-0","awardID":"OCAM-2022-1412-64-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1412-64-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-1412-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1663485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1412-64_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-1412-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1412-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1490-43-024/06/2022 02:19:37","ocid":"ocds-luoe2u-OCAM-2022-1490-43-0","date":"2022-06-24T02:19:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1490-43-0","procuringEntity":{"id":"PE-RUC-20534772166","name":"UNIDAD EJECUTORA RED DE SALUD DE SAN FRANCISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20534772166","name":"UNIDAD EJECUTORA RED DE SALUD DE SAN FRANCISCO"},"parties":[{"id":"PE-RUC-20534772166","name":"UNIDAD EJECUTORA RED DE SALUD DE SAN FRANCISCO","identifier":{"id":"20534772166","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1490-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":50158.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42507.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7651.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1490-43-0","awardID":"OCAM-2022-1490-43-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1490-43-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-1490-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1665374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1490-43_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-1490-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1490-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-810-115-023/06/2022 02:18:07","ocid":"ocds-luoe2u-OCAM-2022-810-115-0","date":"2022-06-23T02:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-810-115-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-810-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1987.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1684.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":303.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-810-115-0","awardID":"OCAM-2022-810-115-0","dateSigned":"2022-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-810-115-0", "datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-810-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1661771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-810-115_FISICA.pdf","datePublished":"2022-06-09T00:00:00Z","title":"OCAM-2022-810-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-810-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-766-47-008/07/2022 02:17:20","ocid":"ocds-luoe2u-OCAM-2022-766-47-0","date":"2022-07-08T02:17:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-766-47-0","procuringEntity":{"id":"PE-RUC-20163654246","name":"HOSPITAL GOYENECHE DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163654246","name":"HOSPITAL GOYENECHE DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20163654246","name":"HOSPITAL GOYENECHE DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20163654246","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-766-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":495.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-766-47-0","awardID":"OCAM-2022-766-47-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-766-47-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-766-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1661958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-766-47_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-766-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-766-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-810-121-007/07/2022 02:17:16","ocid":"ocds-luoe2u-OCAM-2022-810-121-0","date":"2022-07-07T02:17:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-810-121-0","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-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-810-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":66375.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":56250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10125.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-810-121-0","awardID":"OCAM-2022-810-121-0","dateSigned":"2022-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-810-121-0", "datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-810-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-810-121_FISICA.pdf","datePublished":"2022-06-08T00:00:00Z","title":"OCAM-2022-810-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-810-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-756-83-023/06/2022 02:19:04","ocid":"ocds-luoe2u-OCAM-2022-756-83-0","date":"2022-06-23T02:19:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-756-83-0","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-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-756-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":42850.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36314.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6536.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-756-83-0","awardID":"OCAM-2022-756-83-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-756-83-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-756-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659291&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-756-83_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-756-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-756-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-756-82-004/07/2022 02:18:54","ocid":"ocds-luoe2u-OCAM-2022-756-82-0","date":"2022-07-04T02:18:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-756-82-0","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-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-756-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":42850.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36314.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6536.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-756-82-0","awardID":"OCAM-2022-756-82-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-756-82-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-756-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659289&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-756-82_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-756-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-756-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1618-57-016/06/2022 02:18:34","ocid":"ocds-luoe2u-OCAM-2022-1618-57-0","date":"2022-06-16T02:18:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1618-57-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1618-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2780.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2356.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":424.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1618-57-0","awardID":"OCAM-2022-1618-57-0","dateSigned":"2022-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1618-57-0", "datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-1618-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1618-57_FISICA.pdf","datePublished":"2022-06-07T00:00:00Z","title":"OCAM-2022-1618-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1618-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-810-119-006/07/2022 02:17:37","ocid":"ocds-luoe2u-OCAM-2022-810-119-0","date":"2022-07-06T02:17:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-810-119-0","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-20602045057","name":"CORPORACION ABATECH PERU S.A.C.","identifier":{"id":"20602045057","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-810-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C."}],"value":{"amount":1357.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-810-119-0","awardID":"OCAM-2022-810-119-0","dateSigned":"2022-06-06T18:46:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-810-119-0", "datePublished":"2022-06-06T18:46:10Z","title":"OCAM-2022-810-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662250&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-810-119_FISICA.pdf","datePublished":"2022-06-06T18:46:10Z","title":"OCAM-2022-810-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-810-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-810-120-007/07/2022 02:19:12","ocid":"ocds-luoe2u-OCAM-2022-810-120-0","date":"2022-07-07T02:19:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-810-120-0","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-20602045057","name":"CORPORACION ABATECH PERU S.A.C.","identifier":{"id":"20602045057","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-810-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C."}],"value":{"amount":1386.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1175.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":211.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-810-120-0","awardID":"OCAM-2022-810-120-0","dateSigned":"2022-06-06T18:45:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-810-120-0", "datePublished":"2022-06-06T18:45:58Z","title":"OCAM-2022-810-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1662252&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-810-120_FISICA.pdf","datePublished":"2022-06-06T18:45:58Z","title":"OCAM-2022-810-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-810-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-892-225-008/07/2022 02:19:01","ocid":"ocds-luoe2u-OCAM-2022-892-225-0","date":"2022-07-08T02:19:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-225-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-225-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6726.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1026.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-225-0","awardID":"OCAM-2022-892-225-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-225-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-892-225-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-225_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-892-225_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-225_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1715-38-022/08/2022 02:20:35","ocid":"ocds-luoe2u-OCAM-2022-1715-38-0","date":"2022-08-22T02:20:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1715-38-0","procuringEntity":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM"},"parties":[{"id":"PE-RUC-20604496021","name":"UNIDAD DE GESTION DE APOYO AL DESARROLLO SOSTENIBLE DEL VRAEM","identifier":{"id":"20604496021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1715-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5811.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4924.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":886.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1715-38-0","awardID":"OCAM-2022-1715-38-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1715-38-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-1715-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1660703&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1715-38_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-1715-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1715-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-90-104-011/07/2022 02:19:53","ocid":"ocds-luoe2u-OCAM-2022-90-104-0","date":"2022-07-11T02:19:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-90-104-0","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-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-90-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":233.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":198.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-90-104-0","awardID":"OCAM-2022-90-104-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-90-104-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-90-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1656092&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-90-104_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-90-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-90-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1674-29-012/07/2022 02:17:45","ocid":"ocds-luoe2u-OCAM-2022-1674-29-0","date":"2022-07-12T02:17:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1674-29-0","procuringEntity":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"parties":[{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS","identifier":{"id":"20601993181","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1674-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":430.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":365.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":65.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1674-29-0","awardID":"OCAM-2022-1674-29-0","dateSigned":"2022-06-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1674-29-0", "datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-1674-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1659665&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1674-29_FISICA.pdf","datePublished":"2022-06-06T00:00:00Z","title":"OCAM-2022-1674-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1674-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-104-87-005/07/2022 02:27:51","ocid":"ocds-luoe2u-OCAM-2022-104-87-0","date":"2022-07-05T02:27:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-104-87-0","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-20602045057","name":"CORPORACION ABATECH PERU S.A.C.","identifier":{"id":"20602045057","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-104-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C."}],"value":{"amount":575.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":487.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":87.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-104-87-0","awardID":"OCAM-2022-104-87-0","dateSigned":"2022-06-03T21:46:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-104-87-0", "datePublished":"2022-06-03T21:46:07Z","title":"OCAM-2022-104-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1660305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-104-87_FISICA.pdf","datePublished":"2022-06-03T21:46:07Z","title":"OCAM-2022-104-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-104-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301537-66-014/07/2022 02:20:21","ocid":"ocds-luoe2u-OCAM-2022-301537-66-0","date":"2022-07-14T02:20:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301537-66-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301537-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":396.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":336.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":60.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301537-66-0","awardID":"OCAM-2022-301537-66-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301537-66-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-301537-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1656880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301537-66_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-301537-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301537-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-103-106-007/07/2022 02:18:54","ocid":"ocds-luoe2u-OCAM-2022-103-106-0","date":"2022-07-07T02:18:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-103-106-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-103-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1298.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-103-106-0","awardID":"OCAM-2022-103-106-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-103-106-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-103-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1658001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-103-106_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-103-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-103-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-917-54-006/07/2022 02:27:42","ocid":"ocds-luoe2u-OCAM-2022-917-54-0","date":"2022-07-06T02:27:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-917-54-0","procuringEntity":{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN"},"parties":[{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN","identifier":{"id":"20145686548","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-917-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4035.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":615.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-917-54-0","awardID":"OCAM-2022-917-54-0","dateSigned":"2022-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-917-54-0", "datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-917-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1656164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-917-54_FISICA.pdf","datePublished":"2022-06-03T00:00:00Z","title":"OCAM-2022-917-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-917-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-300677-183-020/07/2022 02:21:28","ocid":"ocds-luoe2u-OCAM-2022-300677-183-0","date":"2022-07-20T02:21:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300677-183-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C.","identifier":{"id":"20602045057","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300677-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C."}],"value":{"amount":2218.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":338.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300677-183-0","awardID":"OCAM-2022-300677-183-0","dateSigned":"2022-06-02T23:59:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300677-183-0", "datePublished":"2022-06-02T23:59:20Z","title":"OCAM-2022-300677-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1660191&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300677-183_FISICA.pdf","datePublished":"2022-06-02T23:59:20Z","title":"OCAM-2022-300677-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300677-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-90-105-004/07/2022 02:18:34","ocid":"ocds-luoe2u-OCAM-2022-90-105-0","date":"2022-07-04T02:18:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-90-105-0","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-20603580703","name":"YASARMEDIC SAC","identifier":{"id":"20603580703","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-90-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603580703","name":"YASARMEDIC SAC"}],"value":{"amount":2105.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1784.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":321.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-90-105-0","awardID":"OCAM-2022-90-105-0","dateSigned":"2022-06-02T23:34:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-90-105-0", "datePublished":"2022-06-02T23:34:56Z","title":"OCAM-2022-90-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1656094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-90-105_FISICA.pdf","datePublished":"2022-06-02T23:34:56Z","title":"OCAM-2022-90-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-90-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-90-106-007/07/2022 02:17:49","ocid":"ocds-luoe2u-OCAM-2022-90-106-0","date":"2022-07-07T02:17:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-90-106-0","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-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-90-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":4577.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3879.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":698.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-90-106-0","awardID":"OCAM-2022-90-106-0","dateSigned":"2022-06-02T14:30:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-90-106-0", "datePublished":"2022-06-02T14:30:45Z","title":"OCAM-2022-90-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1656102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-90-106_FISICA.pdf","datePublished":"2022-06-02T14:30:45Z","title":"OCAM-2022-90-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-90-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1702-36-018/07/2022 02:21:09","ocid":"ocds-luoe2u-OCAM-2022-1702-36-0","date":"2022-07-18T02:21:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1702-36-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1702-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":625.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1702-36-0","awardID":"OCAM-2022-1702-36-0","dateSigned":"2022-06-02T14:30:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1702-36-0", "datePublished":"2022-06-02T14:30:34Z","title":"OCAM-2022-1702-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1656598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1702-36_FISICA.pdf","datePublished":"2022-06-02T14:30:34Z","title":"OCAM-2022-1702-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1702-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-192-51-005/07/2022 02:27:24","ocid":"ocds-luoe2u-OCAM-2022-192-51-0","date":"2022-07-05T02:27:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-192-51-0","procuringEntity":{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO"},"parties":[{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO","identifier":{"id":"20137921601","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-192-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":94.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":80.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-192-51-0","awardID":"OCAM-2022-192-51-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-192-51-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-192-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-192-51_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-192-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-192-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-192-52-030/06/2022 02:37:19","ocid":"ocds-luoe2u-OCAM-2022-192-52-0","date":"2022-06-30T02:37:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-192-52-0","procuringEntity":{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO"},"parties":[{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO","identifier":{"id":"20137921601","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C.","identifier":{"id":"20602045057","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-192-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C."}],"value":{"amount":171.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":145.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-192-52-0","awardID":"OCAM-2022-192-52-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-192-52-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-192-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1657583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-192-52_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-192-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-192-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1091-52-004/07/2022 02:27:57","ocid":"ocds-luoe2u-OCAM-2022-1091-52-0","date":"2022-07-04T02:27:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1091-52-0","procuringEntity":{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD"},"parties":[{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD","identifier":{"id":"20505208626","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1091-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":7023.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5952.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1071.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1091-52-0","awardID":"OCAM-2022-1091-52-0","dateSigned":"2022-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1091-52-0", "datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-1091-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1656686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1091-52_FISICA.pdf","datePublished":"2022-06-02T00:00:00Z","title":"OCAM-2022-1091-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1091-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-920-16-009/11/2022 02:21:49","ocid":"ocds-luoe2u-OCAM-2022-920-16-0","date":"2022-11-09T02:21:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-920-16-0","procuringEntity":{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO"},"parties":[{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO","identifier":{"id":"20363734074","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-920-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4198.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3558.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":640.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-920-16-0","awardID":"OCAM-2022-920-16-0","dateSigned":"2022-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-920-16-0", "datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-920-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1654782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-920-16_FISICA.pdf","datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-920-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-920-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-300684-333-028/06/2022 02:19:41","ocid":"ocds-luoe2u-OCAM-2022-300684-333-0","date":"2022-06-28T02:19:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-333-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-333-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":354.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-333-0","awardID":"OCAM-2022-300684-333-0","dateSigned":"2022-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-333-0", "datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-300684-333-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-333_FISICA.pdf","datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-300684-333_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-333_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1427-16-021/06/2022 02:17:58","ocid":"ocds-luoe2u-OCAM-2022-1427-16-0","date":"2022-06-21T02:17:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1427-16-0","procuringEntity":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"parties":[{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL","identifier":{"id":"20509139700","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1427-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":9879.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8372.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1507.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1427-16-0","awardID":"OCAM-2022-1427-16-0","dateSigned":"2022-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1427-16-0", "datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-1427-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1427-16_FISICA.pdf","datePublished":"2022-06-01T00:00:00Z","title":"OCAM-2022-1427-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1427-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-12-424-011/07/2022 02:21:33","ocid":"ocds-luoe2u-OCAM-2022-12-424-0","date":"2022-07-11T02:21:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-424-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-424-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":24780.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3780.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-424-0","awardID":"OCAM-2022-12-424-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-424-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-12-424-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1651470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-424_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-12-424_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-424_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-915-10-027/06/2022 02:17:31","ocid":"ocds-luoe2u-OCAM-2022-915-10-0","date":"2022-06-27T02:17:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-915-10-0","procuringEntity":{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR"},"parties":[{"id":"PE-RUC-20322628642","name":"REDEES - MELGAR","identifier":{"id":"20322628642","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-915-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":35357.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29963.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5393.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-915-10-0","awardID":"OCAM-2022-915-10-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-915-10-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-915-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1651797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-915-10_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-915-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-915-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-849-87-021/06/2022 02:17:51","ocid":"ocds-luoe2u-OCAM-2022-849-87-0","date":"2022-06-21T02:17:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-849-87-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-849-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5192.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":792.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-849-87-0","awardID":"OCAM-2022-849-87-0","dateSigned":"2022-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-849-87-0", "datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-849-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-849-87_FISICA.pdf","datePublished":"2022-05-31T00:00:00Z","title":"OCAM-2022-849-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-849-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1038-41-030/06/2022 02:18:21","ocid":"ocds-luoe2u-OCAM-2022-1038-41-0","date":"2022-06-30T02:18:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1038-41-0","procuringEntity":{"id":"PE-RUC-20527012016","name":"HOSPITAL SUB-REGIONAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527012016","name":"HOSPITAL SUB-REGIONAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20527012016","name":"HOSPITAL SUB-REGIONAL DE ANDAHUAYLAS","identifier":{"id":"20527012016","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1038-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":19647.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2997.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1038-41-0","awardID":"OCAM-2022-1038-41-0","dateSigned":"2022-05-30T19:21:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1038-41-0", "datePublished":"2022-05-30T19:21:22Z","title":"OCAM-2022-1038-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1655704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1038-41_FISICA.pdf","datePublished":"2022-05-30T19:21:22Z","title":"OCAM-2022-1038-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1038-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1700-81-030/06/2022 02:27:29","ocid":"ocds-luoe2u-OCAM-2022-1700-81-0","date":"2022-06-30T02:27:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1700-81-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1700-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5852.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":892.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1700-81-0","awardID":"OCAM-2022-1700-81-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1700-81-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-1700-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1651664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1700-81_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-1700-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1700-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1492-17-024/06/2022 02:20:50","ocid":"ocds-luoe2u-OCAM-2022-1492-17-0","date":"2022-06-24T02:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1492-17-0","procuringEntity":{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL"},"parties":[{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","identifier":{"id":"20551322590","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1492-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1164.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":987.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1492-17-0","awardID":"OCAM-2022-1492-17-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1492-17-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-1492-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1492-17_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-1492-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1492-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-799-385-024/06/2022 02:21:09","ocid":"ocds-luoe2u-OCAM-2022-799-385-0","date":"2022-06-24T02:21:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-385-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-385-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1519.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1288.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":231.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-385-0","awardID":"OCAM-2022-799-385-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-385-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-799-385-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1650843&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-385_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-799-385_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-385_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1224-24-020/06/2022 02:19:25","ocid":"ocds-luoe2u-OCAM-2022-1224-24-0","date":"2022-06-20T02:19:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1224-24-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1224-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":89951.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":76230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13721.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1224-24-0","awardID":"OCAM-2022-1224-24-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1224-24-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-1224-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1650459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1224-24_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-1224-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1224-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-137-75-003/06/2022 02:18:03","ocid":"ocds-luoe2u-OCAM-2022-137-75-0","date":"2022-06-03T02:18:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-137-75-0","procuringEntity":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"parties":[{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA","identifier":{"id":"20154528971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-137-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":15996.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13556.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2440.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-137-75-0","awardID":"OCAM-2022-137-75-0","dateSigned":"2022-05-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-137-75-0", "datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-137-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1649687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-137-75_FISICA.pdf","datePublished":"2022-05-30T00:00:00Z","title":"OCAM-2022-137-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-137-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1289-10-007/06/2022 02:28:08","ocid":"ocds-luoe2u-OCAM-2022-1289-10-0","date":"2022-06-07T02:28:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1289-10-0","procuringEntity":{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD"},"parties":[{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD","identifier":{"id":"20170137346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604889333","name":"ENAMED E.I.R.L.","identifier":{"id":"20604889333","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1289-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604889333","name":"ENAMED E.I.R.L."}],"value":{"amount":90996.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":77116.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13880.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1289-10-0","awardID":"OCAM-2022-1289-10-0","dateSigned":"2022-05-27T14:52:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1289-10-0", "datePublished":"2022-05-27T14:52:20Z","title":"OCAM-2022-1289-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1652641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1289-10_FISICA.pdf","datePublished":"2022-05-27T14:52:20Z","title":"OCAM-2022-1289-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1289-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-785-153-010/06/2022 02:19:36","ocid":"ocds-luoe2u-OCAM-2022-785-153-0","date":"2022-06-10T02:19:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-785-153-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-785-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":14801.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12544.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2257.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-785-153-0","awardID":"OCAM-2022-785-153-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-785-153-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-785-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1647719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-785-153_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-785-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-785-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1628-3-001/07/2022 02:27:50","ocid":"ocds-luoe2u-OCAM-2022-1628-3-0","date":"2022-07-01T02:27:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1628-3-0","procuringEntity":{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD"},"parties":[{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD","identifier":{"id":"20600418131","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1628-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":684.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1628-3-0","awardID":"OCAM-2022-1628-3-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1628-3-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-1628-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1649501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1628-3_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-1628-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1628-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-940-60-001/08/2022 02:18:18","ocid":"ocds-luoe2u-OCAM-2022-940-60-0","date":"2022-08-01T02:18:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-940-60-0","procuringEntity":{"id":"PE-RUC-20171001065","name":"DIRECCION REGIONAL DE SALUD TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171001065","name":"DIRECCION REGIONAL DE SALUD TUMBES"},"parties":[{"id":"PE-RUC-20171001065","name":"DIRECCION REGIONAL DE SALUD TUMBES","identifier":{"id":"20171001065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-940-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":548.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":465.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":83.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-940-60-0","awardID":"OCAM-2022-940-60-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-940-60-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-940-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1647241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-940-60_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-940-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-940-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-126-81-017/06/2022 02:18:24","ocid":"ocds-luoe2u-OCAM-2022-126-81-0","date":"2022-06-17T02:18:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-126-81-0","procuringEntity":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"parties":[{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO","identifier":{"id":"20131368403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-126-81-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":17558.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2678.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-126-81-0","awardID":"OCAM-2022-126-81-0","dateSigned":"2022-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-126-81-0", "datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-126-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1646303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-126-81_FISICA.pdf","datePublished":"2022-05-27T00:00:00Z","title":"OCAM-2022-126-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-126-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301280-54-015/07/2022 18:27:20","ocid":"ocds-luoe2u-OCAM-2022-301280-54-0","date":"2022-07-15T18:27:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301280-54-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301280-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":1920.09,"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":292.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301280-54-0","awardID":"OCAM-2022-301280-54-0","dateSigned":"2022-05-26T12:40:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301280-54-0", "datePublished":"2022-05-26T12:40:31Z","title":"OCAM-2022-301280-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1651610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301280-54_FISICA.pdf","datePublished":"2022-05-26T12:40:31Z","title":"OCAM-2022-301280-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301280-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-500319-11-028/11/2022 12:36:01","ocid":"ocds-luoe2u-OCAM-2022-500319-11-0","date":"2022-11-28T12:36:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500319-11-0","procuringEntity":{"id":"PE-RUC-20600575806","name":"ESTABLECIMIENTO DE SALUD MUNICIPAL - ESAMU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600575806","name":"ESTABLECIMIENTO DE SALUD MUNICIPAL - ESAMU"},"parties":[{"id":"PE-RUC-20600575806","name":"ESTABLECIMIENTO DE SALUD MUNICIPAL - ESAMU","identifier":{"id":"20600575806","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500319-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1321.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500319-11-0","awardID":"OCAM-2022-500319-11-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500319-11-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-500319-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500319-11_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-500319-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500319-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-968-59-017/06/2022 02:19:06","ocid":"ocds-luoe2u-OCAM-2022-968-59-0","date":"2022-06-17T02:19:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-968-59-0","procuringEntity":{"id":"PE-RUC-20363928197","name":"REDESS EL COLLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363928197","name":"REDESS EL COLLAO"},"parties":[{"id":"PE-RUC-20363928197","name":"REDESS EL COLLAO","identifier":{"id":"20363928197","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-968-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1281.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1085.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":195.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-968-59-0","awardID":"OCAM-2022-968-59-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-968-59-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-968-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644168&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-968-59_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-968-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-968-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-500149-28-021/06/2022 13:19:53","ocid":"ocds-luoe2u-OCAM-2022-500149-28-0","date":"2022-06-21T13:19:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500149-28-0","procuringEntity":{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA","identifier":{"id":"20115851919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500149-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500149-28-0","awardID":"OCAM-2022-500149-28-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500149-28-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-500149-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1645079&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500149-28_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-500149-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500149-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-968-58-017/06/2022 02:17:31","ocid":"ocds-luoe2u-OCAM-2022-968-58-0","date":"2022-06-17T02:17:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-968-58-0","procuringEntity":{"id":"PE-RUC-20363928197","name":"REDESS EL COLLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363928197","name":"REDESS EL COLLAO"},"parties":[{"id":"PE-RUC-20363928197","name":"REDESS EL COLLAO","identifier":{"id":"20363928197","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-968-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1200.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1017.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-968-58-0","awardID":"OCAM-2022-968-58-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-968-58-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-968-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1643964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-968-58_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-968-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-968-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-810-112-003/06/2022 02:16:42","ocid":"ocds-luoe2u-OCAM-2022-810-112-0","date":"2022-06-03T02:16:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-810-112-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-810-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2712.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2299.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":413.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-810-112-0","awardID":"OCAM-2022-810-112-0","dateSigned":"2022-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-810-112-0", "datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-810-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1645770&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-810-112_FISICA.pdf","datePublished":"2022-05-26T00:00:00Z","title":"OCAM-2022-810-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-810-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1683-9-010/06/2022 02:19:19","ocid":"ocds-luoe2u-OCAM-2022-1683-9-0","date":"2022-06-10T02:19:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1683-9-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Gran Compra","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-20602045057","name":"CORPORACION ABATECH PERU S.A.C.","identifier":{"id":"20602045057","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1683-9-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C."}],"value":{"amount":68196.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57794.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10402.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1683-9-0","awardID":"OCAM-2022-1683-9-0","dateSigned":"2022-05-25T17:52:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1683-9-0", "datePublished":"2022-05-25T17:52:08Z","title":"OCAM-2022-1683-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1645820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1683-9_FISICA.pdf","datePublished":"2022-05-25T17:52:08Z","title":"OCAM-2022-1683-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1683-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-61-24-004/07/2022 02:27:53","ocid":"ocds-luoe2u-OCAM-2022-61-24-0","date":"2022-07-04T02:27:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-61-24-0","procuringEntity":{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06"},"parties":[{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06","identifier":{"id":"20332030800","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-61-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":925.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":784.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-61-24-0","awardID":"OCAM-2022-61-24-0","dateSigned":"2022-05-25T09:02:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-61-24-0", "datePublished":"2022-05-25T09:02:55Z","title":"OCAM-2022-61-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1648397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-61-24_FISICA.pdf","datePublished":"2022-05-25T09:02:55Z","title":"OCAM-2022-61-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-61-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-756-55-006/06/2022 02:37:47","ocid":"ocds-luoe2u-OCAM-2022-756-55-0","date":"2022-06-06T02:37:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-756-55-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-756-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":566.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-756-55-0","awardID":"OCAM-2022-756-55-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-756-55-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-756-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-756-55_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-756-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-756-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1435-4-020/06/2022 02:17:00","ocid":"ocds-luoe2u-OCAM-2022-1435-4-0","date":"2022-06-20T02:17:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1435-4-0","procuringEntity":{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON"},"parties":[{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON","identifier":{"id":"20448446485","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1435-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6844.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1044.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1435-4-0","awardID":"OCAM-2022-1435-4-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1435-4-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-1435-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1646082&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1435-4_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-1435-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1435-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1683-8-010/06/2022 02:19:19","ocid":"ocds-luoe2u-OCAM-2022-1683-8-0","date":"2022-06-10T02:19:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1683-8-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Gran Compra","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1683-8-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":285323.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":241799.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43523.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1683-8-0","awardID":"OCAM-2022-1683-8-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1683-8-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-1683-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1645816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1683-8_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-1683-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1683-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1028-274-016/06/2022 02:18:55","ocid":"ocds-luoe2u-OCAM-2022-1028-274-0","date":"2022-06-16T02:18:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-274-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-274-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":318.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-274-0","awardID":"OCAM-2022-1028-274-0","dateSigned":"2022-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-274-0", "datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-1028-274-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1643496&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-274_FISICA.pdf","datePublished":"2022-05-25T00:00:00Z","title":"OCAM-2022-1028-274_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-274_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-500319-12-028/11/2022 12:31:28","ocid":"ocds-luoe2u-OCAM-2022-500319-12-0","date":"2022-11-28T12:31:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500319-12-0","procuringEntity":{"id":"PE-RUC-20600575806","name":"ESTABLECIMIENTO DE SALUD MUNICIPAL - ESAMU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600575806","name":"ESTABLECIMIENTO DE SALUD MUNICIPAL - ESAMU"},"parties":[{"id":"PE-RUC-20600575806","name":"ESTABLECIMIENTO DE SALUD MUNICIPAL - ESAMU","identifier":{"id":"20600575806","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500319-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":13369.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2039.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500319-12-0","awardID":"OCAM-2022-500319-12-0","dateSigned":"2022-05-24T18:33:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500319-12-0", "datePublished":"2022-05-24T18:33:22Z","title":"OCAM-2022-500319-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644506&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500319-12_FISICA.pdf","datePublished":"2022-05-24T18:33:22Z","title":"OCAM-2022-500319-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500319-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1473-48-006/06/2022 02:37:55","ocid":"ocds-luoe2u-OCAM-2022-1473-48-0","date":"2022-06-06T02:37:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1473-48-0","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-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1473-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":1718.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1456.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1473-48-0","awardID":"OCAM-2022-1473-48-0","dateSigned":"2022-05-24T09:53:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1473-48-0", "datePublished":"2022-05-24T09:53:39Z","title":"OCAM-2022-1473-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1647279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1473-48_FISICA.pdf","datePublished":"2022-05-24T09:53:39Z","title":"OCAM-2022-1473-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1473-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1028-275-012/08/2022 02:18:54","ocid":"ocds-luoe2u-OCAM-2022-1028-275-0","date":"2022-08-12T02:18:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-275-0","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-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":417.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":354.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":63.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-275-0","awardID":"OCAM-2022-1028-275-0","dateSigned":"2022-05-24T09:10:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-275-0", "datePublished":"2022-05-24T09:10:12Z","title":"OCAM-2022-1028-275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1643498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-275_FISICA.pdf","datePublished":"2022-05-24T09:10:12Z","title":"OCAM-2022-1028-275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1205-4-003/06/2022 02:17:36","ocid":"ocds-luoe2u-OCAM-2022-1205-4-0","date":"2022-06-03T02:17:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1205-4-0","procuringEntity":{"id":"PE-RUC-20509645150","name":"AUTORIDAD PORTUARIA NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509645150","name":"AUTORIDAD PORTUARIA NACIONAL"},"parties":[{"id":"PE-RUC-20509645150","name":"AUTORIDAD PORTUARIA NACIONAL","identifier":{"id":"20509645150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1205-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":597.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":506.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1205-4-0","awardID":"OCAM-2022-1205-4-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1205-4-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-1205-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1205-4_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-1205-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1205-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-148-58-022/06/2022 02:18:33","ocid":"ocds-luoe2u-OCAM-2022-148-58-0","date":"2022-06-22T02:18:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-148-58-0","procuringEntity":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA","identifier":{"id":"20159855938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-148-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":2794.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2368.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":426.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-148-58-0","awardID":"OCAM-2022-148-58-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-148-58-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-148-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-148-58_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-148-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-148-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1674-9-007/07/2022 02:28:28","ocid":"ocds-luoe2u-OCAM-2022-1674-9-0","date":"2022-07-07T02:28:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1674-9-0","procuringEntity":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"parties":[{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS","identifier":{"id":"20601993181","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1674-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":230.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":195.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1674-9-0","awardID":"OCAM-2022-1674-9-0","dateSigned":"2022-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1674-9-0", "datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-1674-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1674-9_FISICA.pdf","datePublished":"2022-05-24T00:00:00Z","title":"OCAM-2022-1674-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1674-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1275-1-030/05/2022 02:19:45","ocid":"ocds-luoe2u-OCAM-2022-1275-1-0","date":"2022-05-30T02:19:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1275-1-0","procuringEntity":{"id":"PE-RUC-20419026809","name":"ORGANISMO SUPERVISOR DE LAS CONTRATACIONES DEL ESTADO - OSCE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20419026809","name":"ORGANISMO SUPERVISOR DE LAS CONTRATACIONES DEL ESTADO - OSCE"},"parties":[{"id":"PE-RUC-20419026809","name":"ORGANISMO SUPERVISOR DE LAS CONTRATACIONES DEL ESTADO - OSCE","identifier":{"id":"20419026809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1275-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2388.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2024.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":364.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1275-1-0","awardID":"OCAM-2022-1275-1-0","dateSigned":"2022-05-23T14:18:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1275-1-0", "datePublished":"2022-05-23T14:18:12Z","title":"OCAM-2022-1275-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644036&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1275-1_FISICA.pdf","datePublished":"2022-05-23T14:18:12Z","title":"OCAM-2022-1275-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1275-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1588-4-008/06/2022 02:18:54","ocid":"ocds-luoe2u-OCAM-2022-1588-4-0","date":"2022-06-08T02:18:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1588-4-0","procuringEntity":{"id":"PE-RUC-20565429656","name":"ORGANISMO NACIONAL DE SANIDAD PESQUERA (SANIPES)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565429656","name":"ORGANISMO NACIONAL DE SANIDAD PESQUERA (SANIPES)"},"parties":[{"id":"PE-RUC-20565429656","name":"ORGANISMO NACIONAL DE SANIDAD PESQUERA (SANIPES)","identifier":{"id":"20565429656","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1588-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":460.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1588-4-0","awardID":"OCAM-2022-1588-4-0","dateSigned":"2022-05-23T12:06:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1588-4-0", "datePublished":"2022-05-23T12:06:29Z","title":"OCAM-2022-1588-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1644162&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1588-4_FISICA.pdf","datePublished":"2022-05-23T12:06:29Z","title":"OCAM-2022-1588-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1588-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1674-5-016/06/2022 02:19:32","ocid":"ocds-luoe2u-OCAM-2022-1674-5-0","date":"2022-06-16T02:19:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1674-5-0","procuringEntity":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"parties":[{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS","identifier":{"id":"20601993181","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1674-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":22637.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19184.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3453.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1674-5-0","awardID":"OCAM-2022-1674-5-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1674-5-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1674-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1639689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1674-5_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1674-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1674-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1466-36-008/06/2022 02:18:54","ocid":"ocds-luoe2u-OCAM-2022-1466-36-0","date":"2022-06-08T02:18:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1466-36-0","procuringEntity":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"awardCriteriaDetails":"Gran Compra","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1466-36-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2499.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2118.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1466-36-0","awardID":"OCAM-2022-1466-36-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1466-36-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1466-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1643084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1466-36_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-1466-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1466-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-5-27-021/06/2022 02:17:21","ocid":"ocds-luoe2u-OCAM-2022-5-27-0","date":"2022-06-21T02:17:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-5-27-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-5-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":30970.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26245.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4724.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-5-27-0","awardID":"OCAM-2022-5-27-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-5-27-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-5-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-5-27_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-5-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-5-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-12-366-001/06/2022 02:16:15","ocid":"ocds-luoe2u-OCAM-2022-12-366-0","date":"2022-06-01T02:16:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-366-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-366-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6608.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1008.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-366-0","awardID":"OCAM-2022-12-366-0","dateSigned":"2022-05-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-366-0", "datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-12-366-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-366_FISICA.pdf","datePublished":"2022-05-23T00:00:00Z","title":"OCAM-2022-12-366_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-366_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-471-1302-021/06/2022 02:17:24","ocid":"ocds-luoe2u-OCAM-2022-471-1302-0","date":"2022-06-21T02:17:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-1302-0","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-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-1302-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":306.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":46.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-1302-0","awardID":"OCAM-2022-471-1302-0","dateSigned":"2022-05-20T18:05:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-1302-0", "datePublished":"2022-05-20T18:05:45Z","title":"OCAM-2022-471-1302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642414&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-1302_FISICA.pdf","datePublished":"2022-05-20T18:05:45Z","title":"OCAM-2022-471-1302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-1302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-148-57-021/06/2022 02:19:50","ocid":"ocds-luoe2u-OCAM-2022-148-57-0","date":"2022-06-21T02:19:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-148-57-0","procuringEntity":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA","identifier":{"id":"20159855938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-148-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":32450.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4950.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-148-57-0","awardID":"OCAM-2022-148-57-0","dateSigned":"2022-05-20T12:28:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-148-57-0", "datePublished":"2022-05-20T12:28:58Z","title":"OCAM-2022-148-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-148-57_FISICA.pdf","datePublished":"2022-05-20T12:28:58Z","title":"OCAM-2022-148-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-148-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1379-6-009/06/2022 02:18:43","ocid":"ocds-luoe2u-OCAM-2022-1379-6-0","date":"2022-06-09T02:18:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1379-6-0","procuringEntity":{"id":"PE-RUC-20529674814","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CELENDIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529674814","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CELENDIN"},"parties":[{"id":"PE-RUC-20529674814","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CELENDIN","identifier":{"id":"20529674814","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C.","identifier":{"id":"20602045057","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1379-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C."}],"value":{"amount":460.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1379-6-0","awardID":"OCAM-2022-1379-6-0","dateSigned":"2022-05-19T23:44:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1379-6-0", "datePublished":"2022-05-19T23:44:50Z","title":"OCAM-2022-1379-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1641522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1379-6_FISICA.pdf","datePublished":"2022-05-19T23:44:50Z","title":"OCAM-2022-1379-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1379-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-401619-22-019/05/2022 15:40:50","ocid":"ocds-luoe2u-OCAM-2022-401619-22-0","date":"2022-05-19T15:40:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401619-22-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401619-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":5380.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":820.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401619-22-0","awardID":"OCAM-2022-401619-22-0","dateSigned":"2022-05-19T15:40:50Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401619-22-0", "datePublished":"2022-05-19T15:40:50Z","title":"OCAM-2022-401619-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1642015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401619-22_FISICA.pdf","datePublished":"2022-05-19T15:40:50Z","title":"OCAM-2022-401619-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401619-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1290-16-022/06/2022 02:19:15","ocid":"ocds-luoe2u-OCAM-2022-1290-16-0","date":"2022-06-22T02:19:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1290-16-0","procuringEntity":{"id":"PE-RUC-20284684827","name":"HOSPITAL DE CHANCAY Y SBS DR. HIDALGO ATOCHE LOPEZ"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20284684827","name":"HOSPITAL DE CHANCAY Y SBS DR. HIDALGO ATOCHE LOPEZ"},"parties":[{"id":"PE-RUC-20284684827","name":"HOSPITAL DE CHANCAY Y SBS DR. HIDALGO ATOCHE LOPEZ","identifier":{"id":"20284684827","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1290-16-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":160008.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":135600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24408.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1290-16-0","awardID":"OCAM-2022-1290-16-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1290-16-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1290-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1635711&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1290-16_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1290-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1290-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-92-185-003/06/2022 02:26:34","ocid":"ocds-luoe2u-OCAM-2022-92-185-0","date":"2022-06-03T02:26:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-92-185-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-92-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":28736.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24353.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4383.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-92-185-0","awardID":"OCAM-2022-92-185-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-92-185-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-92-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1637705&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-92-185_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-92-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-92-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1622-52-003/06/2022 02:17:12","ocid":"ocds-luoe2u-OCAM-2022-1622-52-0","date":"2022-06-03T02:17:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1622-52-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1622-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5406.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4581.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":824.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1622-52-0","awardID":"OCAM-2022-1622-52-0","dateSigned":"2022-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1622-52-0", "datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1622-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1638359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1622-52_FISICA.pdf","datePublished":"2022-05-19T00:00:00Z","title":"OCAM-2022-1622-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1622-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-401632-4-018/05/2022 00:50:12","ocid":"ocds-luoe2u-OCAM-2022-401632-4-0","date":"2022-05-18T00:50:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401632-4-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401632-4-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":485464.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":411410.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":74053.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401632-4-0","awardID":"OCAM-2022-401632-4-0","dateSigned":"2022-05-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401632-4-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-401632-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636781&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401632-4_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-401632-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401632-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1222-42-006/06/2022 02:37:08","ocid":"ocds-luoe2u-OCAM-2022-1222-42-0","date":"2022-06-06T02:37:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1222-42-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1222-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":28002.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23731.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4271.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1222-42-0","awardID":"OCAM-2022-1222-42-0","dateSigned":"2022-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1222-42-0", "datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-1222-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1635605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1222-42_FISICA.pdf","datePublished":"2022-05-18T00:00:00Z","title":"OCAM-2022-1222-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1222-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1017-52-027/05/2022 10:17:11","ocid":"ocds-luoe2u-OCAM-2022-1017-52-0","date":"2022-05-27T10:17:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1017-52-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1017-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":295.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1017-52-0","awardID":"OCAM-2022-1017-52-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1017-52-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1017-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1636623&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1017-52_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-1017-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1017-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-785-133-002/06/2022 02:17:19","ocid":"ocds-luoe2u-OCAM-2022-785-133-0","date":"2022-06-02T02:17:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-785-133-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-785-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":20532.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3132.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-785-133-0","awardID":"OCAM-2022-785-133-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-785-133-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-785-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1633570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-785-133_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-785-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-785-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-300680-30-026/05/2022 02:18:30","ocid":"ocds-luoe2u-OCAM-2022-300680-30-0","date":"2022-05-26T02:18:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300680-30-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300680-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2102.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1782.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":320.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300680-30-0","awardID":"OCAM-2022-300680-30-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300680-30-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300680-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300680-30_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-300680-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300680-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-12-339-003/06/2022 02:26:32","ocid":"ocds-luoe2u-OCAM-2022-12-339-0","date":"2022-06-03T02:26:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-339-0","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-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-339-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":299.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":254.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-339-0","awardID":"OCAM-2022-12-339-0","dateSigned":"2022-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-339-0", "datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-12-339-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632750&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-339_FISICA.pdf","datePublished":"2022-05-17T00:00:00Z","title":"OCAM-2022-12-339_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-339_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-12-340-027/05/2022 10:19:11","ocid":"ocds-luoe2u-OCAM-2022-12-340-0","date":"2022-05-27T10:19:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-340-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-340-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":35435.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30030.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5405.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-340-0","awardID":"OCAM-2022-12-340-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-340-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-12-340-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-340_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-12-340_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-340_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1686-9-030/06/2022 02:18:45","ocid":"ocds-luoe2u-OCAM-2022-1686-9-0","date":"2022-06-30T02:18:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1686-9-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1686-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":96004.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":81360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14644.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1686-9-0","awardID":"OCAM-2022-1686-9-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1686-9-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1686-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1635187&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1686-9_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1686-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1686-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-300680-28-026/05/2022 02:18:30","ocid":"ocds-luoe2u-OCAM-2022-300680-28-0","date":"2022-05-26T02:18:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300680-28-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300680-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3152.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2671.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":480.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300680-28-0","awardID":"OCAM-2022-300680-28-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300680-28-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-300680-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1634016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300680-28_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-300680-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300680-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-12-337-006/06/2022 02:36:54","ocid":"ocds-luoe2u-OCAM-2022-12-337-0","date":"2022-06-06T02:36:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-337-0","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-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-337-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":1758.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1490.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":268.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-337-0","awardID":"OCAM-2022-12-337-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-337-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-12-337-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632170&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-337_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-12-337_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-337_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1726-4-014/06/2022 02:17:05","ocid":"ocds-luoe2u-OCAM-2022-1726-4-0","date":"2022-06-14T02:17:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1726-4-0","procuringEntity":{"id":"PE-RUC-20606049278","name":"HOSPITAL EMERGENCIA ATE VITARTE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20606049278","name":"HOSPITAL EMERGENCIA ATE VITARTE"},"parties":[{"id":"PE-RUC-20606049278","name":"HOSPITAL EMERGENCIA ATE VITARTE","identifier":{"id":"20606049278","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1726-4-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":189036.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":160200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28836.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1726-4-0","awardID":"OCAM-2022-1726-4-0","dateSigned":"2022-05-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1726-4-0", "datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1726-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1633750&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1726-4_FISICA.pdf","datePublished":"2022-05-16T00:00:00Z","title":"OCAM-2022-1726-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1726-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-89-16-014/06/2022 02:17:18","ocid":"ocds-luoe2u-OCAM-2022-89-16-0","date":"2022-06-14T02:17:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-89-16-0","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-20603580703","name":"YASARMEDIC SAC","identifier":{"id":"20603580703","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-89-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603580703","name":"YASARMEDIC SAC"}],"value":{"amount":25473.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21588.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3885.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-89-16-0","awardID":"OCAM-2022-89-16-0","dateSigned":"2022-05-13T22:32:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-89-16-0", "datePublished":"2022-05-13T22:32:21Z","title":"OCAM-2022-89-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1633224&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-89-16_FISICA.pdf","datePublished":"2022-05-13T22:32:21Z","title":"OCAM-2022-89-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-89-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-785-132-002/06/2022 02:17:19","ocid":"ocds-luoe2u-OCAM-2022-785-132-0","date":"2022-06-02T02:17:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-785-132-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-785-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":29028.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4428.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-785-132-0","awardID":"OCAM-2022-785-132-0","dateSigned":"2022-05-13T15:09:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-785-132-0", "datePublished":"2022-05-13T15:09:42Z","title":"OCAM-2022-785-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1633564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-785-132_FISICA.pdf","datePublished":"2022-05-13T15:09:42Z","title":"OCAM-2022-785-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-785-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-845-85-006/06/2022 02:28:35","ocid":"ocds-luoe2u-OCAM-2022-845-85-0","date":"2022-06-06T02:28:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-845-85-0","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-20603580703","name":"YASARMEDIC SAC","identifier":{"id":"20603580703","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-845-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603580703","name":"YASARMEDIC SAC"}],"value":{"amount":656.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":556.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-845-85-0","awardID":"OCAM-2022-845-85-0","dateSigned":"2022-05-12T12:15:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-845-85-0", "datePublished":"2022-05-12T12:15:37Z","title":"OCAM-2022-845-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630607&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-845-85_FISICA.pdf","datePublished":"2022-05-12T12:15:37Z","title":"OCAM-2022-845-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-845-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-845-84-008/06/2022 02:16:47","ocid":"ocds-luoe2u-OCAM-2022-845-84-0","date":"2022-06-08T02:16:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-845-84-0","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-20603580703","name":"YASARMEDIC SAC","identifier":{"id":"20603580703","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-845-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603580703","name":"YASARMEDIC SAC"}],"value":{"amount":820.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":695.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":125.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-845-84-0","awardID":"OCAM-2022-845-84-0","dateSigned":"2022-05-12T12:15:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-845-84-0", "datePublished":"2022-05-12T12:15:25Z","title":"OCAM-2022-845-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630601&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-845-84_FISICA.pdf","datePublished":"2022-05-12T12:15:25Z","title":"OCAM-2022-845-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-845-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-19-41-031/05/2022 02:16:47","ocid":"ocds-luoe2u-OCAM-2022-19-41-0","date":"2022-05-31T02:16:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-19-41-0","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-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-19-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":5067.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4294.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":773.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-19-41-0","awardID":"OCAM-2022-19-41-0","dateSigned":"2022-05-12T11:27:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-19-41-0", "datePublished":"2022-05-12T11:27:54Z","title":"OCAM-2022-19-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632386&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-19-41_FISICA.pdf","datePublished":"2022-05-12T11:27:54Z","title":"OCAM-2022-19-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-19-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-781-18-023/05/2022 02:26:52","ocid":"ocds-luoe2u-OCAM-2022-781-18-0","date":"2022-05-23T02:26:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-781-18-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-781-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1030.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":873.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":157.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-781-18-0","awardID":"OCAM-2022-781-18-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-781-18-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-781-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-781-18_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-781-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-781-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-12-304-030/05/2022 02:19:29","ocid":"ocds-luoe2u-OCAM-2022-12-304-0","date":"2022-05-30T02:19:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-304-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-304-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-304-0","awardID":"OCAM-2022-12-304-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-304-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-12-304-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-304_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-12-304_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-304_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-154-5-026/05/2022 02:19:48","ocid":"ocds-luoe2u-OCAM-2022-154-5-0","date":"2022-05-26T02:19:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-154-5-0","procuringEntity":{"id":"PE-RUC-20131023414","name":"MINIST.DE TRABAJO Y PROMOCION DEL EMPLEO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131023414","name":"MINIST.DE TRABAJO Y PROMOCION DEL EMPLEO"},"parties":[{"id":"PE-RUC-20131023414","name":"MINIST.DE TRABAJO Y PROMOCION DEL EMPLEO","identifier":{"id":"20131023414","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-154-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6938.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1058.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-154-5-0","awardID":"OCAM-2022-154-5-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-154-5-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-154-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630267&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-154-5_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-154-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-154-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1609-5-023/05/2022 02:29:40","ocid":"ocds-luoe2u-OCAM-2022-1609-5-0","date":"2022-05-23T02:29:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1609-5-0","procuringEntity":{"id":"PE-RUC-20600652771","name":"UNIDAD EJECUTORA EDUCACION JAUJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600652771","name":"UNIDAD EJECUTORA EDUCACION JAUJA"},"parties":[{"id":"PE-RUC-20600652771","name":"UNIDAD EJECUTORA EDUCACION JAUJA","identifier":{"id":"20600652771","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1609-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1800.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1525.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1609-5-0","awardID":"OCAM-2022-1609-5-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1609-5-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1609-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630121&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1609-5_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1609-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1609-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-300895-29-026/05/2022 02:19:34","ocid":"ocds-luoe2u-OCAM-2022-300895-29-0","date":"2022-05-26T02:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300895-29-0","procuringEntity":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"parties":[{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO","identifier":{"id":"20146008926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300895-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":342.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":52.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300895-29-0","awardID":"OCAM-2022-300895-29-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300895-29-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-300895-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1630631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300895-29_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-300895-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300895-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1091-41-030/05/2022 02:20:12","ocid":"ocds-luoe2u-OCAM-2022-1091-41-0","date":"2022-05-30T02:20:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1091-41-0","procuringEntity":{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD"},"parties":[{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD","identifier":{"id":"20505208626","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1091-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3020.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":460.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1091-41-0","awardID":"OCAM-2022-1091-41-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1091-41-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1091-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1632000&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1091-41_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-1091-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1091-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-500143-5-008/06/2022 09:26:36","ocid":"ocds-luoe2u-OCAM-2022-500143-5-0","date":"2022-06-08T09:26:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500143-5-0","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500143-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":22467.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3427.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500143-5-0","awardID":"OCAM-2022-500143-5-0","dateSigned":"2022-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500143-5-0", "datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-500143-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1627867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500143-5_FISICA.pdf","datePublished":"2022-05-12T00:00:00Z","title":"OCAM-2022-500143-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500143-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-157-208-019/05/2022 02:18:49","ocid":"ocds-luoe2u-OCAM-2022-157-208-0","date":"2022-05-19T02:18:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-208-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":226.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":192.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-208-0","awardID":"OCAM-2022-157-208-0","dateSigned":"2022-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-208-0", "datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-157-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-208_FISICA.pdf","datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-157-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-157-207-023/05/2022 02:25:20","ocid":"ocds-luoe2u-OCAM-2022-157-207-0","date":"2022-05-23T02:25:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-207-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-207-0","awardID":"OCAM-2022-157-207-0","dateSigned":"2022-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-207-0", "datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-157-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-207_FISICA.pdf","datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-157-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-157-210-030/05/2022 02:20:02","ocid":"ocds-luoe2u-OCAM-2022-157-210-0","date":"2022-05-30T02:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-210-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":7844.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6648.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1196.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-210-0","awardID":"OCAM-2022-157-210-0","dateSigned":"2022-05-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-210-0", "datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-157-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-210_FISICA.pdf","datePublished":"2022-05-11T00:00:00Z","title":"OCAM-2022-157-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-845-76-008/06/2022 02:20:21","ocid":"ocds-luoe2u-OCAM-2022-845-76-0","date":"2022-06-08T02:20:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-845-76-0","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-20603580703","name":"YASARMEDIC SAC","identifier":{"id":"20603580703","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-845-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603580703","name":"YASARMEDIC SAC"}],"value":{"amount":4908.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":748.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-845-76-0","awardID":"OCAM-2022-845-76-0","dateSigned":"2022-05-10T15:23:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-845-76-0", "datePublished":"2022-05-10T15:23:29Z","title":"OCAM-2022-845-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-845-76_FISICA.pdf","datePublished":"2022-05-10T15:23:29Z","title":"OCAM-2022-845-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-845-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-845-77-008/06/2022 02:18:46","ocid":"ocds-luoe2u-OCAM-2022-845-77-0","date":"2022-06-08T02:18:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-845-77-0","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-20603580703","name":"YASARMEDIC SAC","identifier":{"id":"20603580703","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-845-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603580703","name":"YASARMEDIC SAC"}],"value":{"amount":2643.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-845-77-0","awardID":"OCAM-2022-845-77-0","dateSigned":"2022-05-10T15:18:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-845-77-0", "datePublished":"2022-05-10T15:18:04Z","title":"OCAM-2022-845-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-845-77_FISICA.pdf","datePublished":"2022-05-10T15:18:04Z","title":"OCAM-2022-845-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-845-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-742-12-003/06/2022 02:28:18","ocid":"ocds-luoe2u-OCAM-2022-742-12-0","date":"2022-06-03T02:28:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-742-12-0","procuringEntity":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"parties":[{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON","identifier":{"id":"20174675733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-742-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":51493.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43638.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7854.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-742-12-0","awardID":"OCAM-2022-742-12-0","dateSigned":"2022-05-10T14:50:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-742-12-0", "datePublished":"2022-05-10T14:50:54Z","title":"OCAM-2022-742-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1629119&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-742-12_FISICA.pdf","datePublished":"2022-05-10T14:50:54Z","title":"OCAM-2022-742-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-742-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1671-34-025/05/2022 02:20:37","ocid":"ocds-luoe2u-OCAM-2022-1671-34-0","date":"2022-05-25T02:20:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1671-34-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1671-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":8708.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1328.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1671-34-0","awardID":"OCAM-2022-1671-34-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1671-34-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-1671-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1627835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1671-34_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-1671-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1671-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-902-383-001/06/2022 02:17:49","ocid":"ocds-luoe2u-OCAM-2022-902-383-0","date":"2022-06-01T02:17:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-902-383-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-902-383-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":531.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-902-383-0","awardID":"OCAM-2022-902-383-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-902-383-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-902-383-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1628536&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-902-383_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-902-383_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-902-383_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1622-40-024/05/2022 02:16:21","ocid":"ocds-luoe2u-OCAM-2022-1622-40-0","date":"2022-05-24T02:16:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1622-40-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1622-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6342.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":967.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1622-40-0","awardID":"OCAM-2022-1622-40-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1622-40-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-1622-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1627480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1622-40_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-1622-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1622-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301266-25-005/08/2022 10:38:04","ocid":"ocds-luoe2u-OCAM-2022-301266-25-0","date":"2022-08-05T10:38:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301266-25-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301266-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":32887.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27870.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5016.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301266-25-0","awardID":"OCAM-2022-301266-25-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301266-25-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-301266-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1626165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301266-25_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-301266-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301266-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1622-42-024/05/2022 02:19:25","ocid":"ocds-luoe2u-OCAM-2022-1622-42-0","date":"2022-05-24T02:19:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1622-42-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1622-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1437.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1218.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1622-42-0","awardID":"OCAM-2022-1622-42-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1622-42-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-1622-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1627575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1622-42_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-1622-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1622-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1671-35-025/05/2022 02:16:51","ocid":"ocds-luoe2u-OCAM-2022-1671-35-0","date":"2022-05-25T02:16:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1671-35-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1671-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":290.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":246.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":44.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1671-35-0","awardID":"OCAM-2022-1671-35-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1671-35-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-1671-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1627837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1671-35_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-1671-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1671-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-200034-17-021/07/2022 17:19:38","ocid":"ocds-luoe2u-OCAM-2022-200034-17-0","date":"2022-07-21T17:19:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200034-17-0","procuringEntity":{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION"},"parties":[{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION","identifier":{"id":"20100030595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200034-17-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":87058.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":73778.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13280.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200034-17-0","awardID":"OCAM-2022-200034-17-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200034-17-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-200034-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1626710&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200034-17_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-200034-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200034-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1291-11-002/06/2022 02:16:34","ocid":"ocds-luoe2u-OCAM-2022-1291-11-0","date":"2022-06-02T02:16:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1291-11-0","procuringEntity":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"parties":[{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA","identifier":{"id":"20225634085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1291-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":10856.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1656.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1291-11-0","awardID":"OCAM-2022-1291-11-0","dateSigned":"2022-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1291-11-0", "datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-1291-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1627164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1291-11_FISICA.pdf","datePublished":"2022-05-10T00:00:00Z","title":"OCAM-2022-1291-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1291-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-300677-130-009/06/2022 02:18:25","ocid":"ocds-luoe2u-OCAM-2022-300677-130-0","date":"2022-06-09T02:18:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300677-130-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300677-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2516.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2133.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":383.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300677-130-0","awardID":"OCAM-2022-300677-130-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300677-130-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-300677-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300677-130_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-300677-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300677-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1615-67-006/06/2022 02:37:11","ocid":"ocds-luoe2u-OCAM-2022-1615-67-0","date":"2022-06-06T02:37:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1615-67-0","procuringEntity":{"id":"PE-RUC-20600904516","name":"RED DE SALUD CHUPACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600904516","name":"RED DE SALUD CHUPACA"},"parties":[{"id":"PE-RUC-20600904516","name":"RED DE SALUD CHUPACA","identifier":{"id":"20600904516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1615-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":6297.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5337.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":960.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1615-67-0","awardID":"OCAM-2022-1615-67-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1615-67-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-1615-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1627422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1615-67_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-1615-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1615-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-300678-39-021/06/2022 02:18:04","ocid":"ocds-luoe2u-OCAM-2022-300678-39-0","date":"2022-06-21T02:18:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300678-39-0","procuringEntity":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"parties":[{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA","identifier":{"id":"20131369639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L.","identifier":{"id":"20202578145","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300678-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L."}],"value":{"amount":4285.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3632.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":653.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300678-39-0","awardID":"OCAM-2022-300678-39-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300678-39-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-300678-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1624410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300678-39_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-300678-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300678-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1728-49-030/05/2022 09:41:50","ocid":"ocds-luoe2u-OCAM-2022-1728-49-0","date":"2022-05-30T09:41:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1728-49-0","procuringEntity":{"id":"PE-RUC-20606567694","name":"PROYECTO ESPECIAL DE INVERSION PUBLICA ESCUELAS BICENTENARIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20606567694","name":"PROYECTO ESPECIAL DE INVERSION PUBLICA ESCUELAS BICENTENARIO"},"parties":[{"id":"PE-RUC-20606567694","name":"PROYECTO ESPECIAL DE INVERSION PUBLICA ESCUELAS BICENTENARIO","identifier":{"id":"20606567694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1728-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":986.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":836.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":150.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1728-49-0","awardID":"OCAM-2022-1728-49-0","dateSigned":"2022-05-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1728-49-0", "datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-1728-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1624514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1728-49_FISICA.pdf","datePublished":"2022-05-09T00:00:00Z","title":"OCAM-2022-1728-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1728-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-300340-27-008/07/2022 02:19:52","ocid":"ocds-luoe2u-OCAM-2022-300340-27-0","date":"2022-07-08T02:19:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300340-27-0","procuringEntity":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES","identifier":{"id":"20163611512","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300340-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":840.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":712.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":128.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300340-27-0","awardID":"OCAM-2022-300340-27-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300340-27-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-300340-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1624691&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300340-27_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-300340-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300340-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-300340-28-008/07/2022 02:17:37","ocid":"ocds-luoe2u-OCAM-2022-300340-28-0","date":"2022-07-08T02:17:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300340-28-0","procuringEntity":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20163611512","name":"MUNICIPALIDAD DISTRITAL DE MIRAFLORES","identifier":{"id":"20163611512","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300340-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":840.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":712.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":128.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300340-28-0","awardID":"OCAM-2022-300340-28-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300340-28-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-300340-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1624693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300340-28_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-300340-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300340-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-810-90-002/06/2022 02:18:30","ocid":"ocds-luoe2u-OCAM-2022-810-90-0","date":"2022-06-02T02:18:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-810-90-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-810-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":23356.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19793.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3562.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-810-90-0","awardID":"OCAM-2022-810-90-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-810-90-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-810-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-810-90_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-810-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-810-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-860-111-023/05/2022 02:24:15","ocid":"ocds-luoe2u-OCAM-2022-860-111-0","date":"2022-05-23T02:24:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-860-111-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-860-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":643.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":545.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":98.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-860-111-0","awardID":"OCAM-2022-860-111-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-860-111-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-860-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1622474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-860-111_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-860-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-860-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301781-76-023/05/2022 02:20:30","ocid":"ocds-luoe2u-OCAM-2022-301781-76-0","date":"2022-05-23T02:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301781-76-0","procuringEntity":{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA"},"parties":[{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA","identifier":{"id":"20227623544","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301781-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":495.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301781-76-0","awardID":"OCAM-2022-301781-76-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301781-76-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-301781-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1624362&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301781-76_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-301781-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301781-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301273-33-026/08/2022 02:20:13","ocid":"ocds-luoe2u-OCAM-2022-301273-33-0","date":"2022-08-26T02:20:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301273-33-0","procuringEntity":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"parties":[{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA","identifier":{"id":"20131372699","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301273-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4000.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3390.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":610.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301273-33-0","awardID":"OCAM-2022-301273-33-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301273-33-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-301273-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301273-33_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-301273-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301273-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-810-89-031/05/2022 02:18:45","ocid":"ocds-luoe2u-OCAM-2022-810-89-0","date":"2022-05-31T02:18:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-810-89-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-810-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":20879.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17694.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3184.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-810-89-0","awardID":"OCAM-2022-810-89-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-810-89-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-810-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623446&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-810-89_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-810-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-810-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-149-48-007/06/2022 02:18:59","ocid":"ocds-luoe2u-OCAM-2022-149-48-0","date":"2022-06-07T02:18:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-149-48-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-149-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2985.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":455.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-149-48-0","awardID":"OCAM-2022-149-48-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-149-48-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-149-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1624440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-149-48_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-149-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-149-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-860-142-023/05/2022 02:22:58","ocid":"ocds-luoe2u-OCAM-2022-860-142-0","date":"2022-05-23T02:22:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-860-142-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-860-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":684.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-860-142-0","awardID":"OCAM-2022-860-142-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-860-142-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-860-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1622572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-860-142_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-860-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-860-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-917-51-020/05/2022 02:19:40","ocid":"ocds-luoe2u-OCAM-2022-917-51-0","date":"2022-05-20T02:19:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-917-51-0","procuringEntity":{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN"},"parties":[{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN","identifier":{"id":"20145686548","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-917-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":12236.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10370.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1866.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-917-51-0","awardID":"OCAM-2022-917-51-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-917-51-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-917-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-917-51_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-917-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-917-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1011-11-010/06/2022 02:19:12","ocid":"ocds-luoe2u-OCAM-2022-1011-11-0","date":"2022-06-10T02:19:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1011-11-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1011-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":9844.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8343.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1501.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1011-11-0","awardID":"OCAM-2022-1011-11-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1011-11-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-1011-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1624278&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1011-11_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-1011-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1011-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-480-24-023/05/2022 02:28:11","ocid":"ocds-luoe2u-OCAM-2022-480-24-0","date":"2022-05-23T02:28:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-480-24-0","procuringEntity":{"id":"PE-RUC-20295613620","name":"REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20295613620","name":"REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL"},"parties":[{"id":"PE-RUC-20295613620","name":"REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL","identifier":{"id":"20295613620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-480-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":8741.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7407.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1333.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-480-24-0","awardID":"OCAM-2022-480-24-0","dateSigned":"2022-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-480-24-0", "datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-480-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1625395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-480-24_FISICA.pdf","datePublished":"2022-05-06T00:00:00Z","title":"OCAM-2022-480-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-480-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-765-22-025/05/2022 02:21:14","ocid":"ocds-luoe2u-OCAM-2022-765-22-0","date":"2022-05-25T02:21:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-765-22-0","procuringEntity":{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20172661794","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603580703","name":"YASARMEDIC SAC","identifier":{"id":"20603580703","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-765-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603580703","name":"YASARMEDIC SAC"}],"value":{"amount":10620.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1620.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-765-22-0","awardID":"OCAM-2022-765-22-0","dateSigned":"2022-05-05T17:32:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-765-22-0", "datePublished":"2022-05-05T17:32:57Z","title":"OCAM-2022-765-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1624837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-765-22_FISICA.pdf","datePublished":"2022-05-05T17:32:57Z","title":"OCAM-2022-765-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-765-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-765-21-023/05/2022 02:24:10","ocid":"ocds-luoe2u-OCAM-2022-765-21-0","date":"2022-05-23T02:24:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-765-21-0","procuringEntity":{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20172661794","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603580703","name":"YASARMEDIC SAC","identifier":{"id":"20603580703","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-765-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603580703","name":"YASARMEDIC SAC"}],"value":{"amount":10336.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1576.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-765-21-0","awardID":"OCAM-2022-765-21-0","dateSigned":"2022-05-05T17:32:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-765-21-0", "datePublished":"2022-05-05T17:32:37Z","title":"OCAM-2022-765-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1624835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-765-21_FISICA.pdf","datePublished":"2022-05-05T17:32:37Z","title":"OCAM-2022-765-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-765-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-401640-53-005/05/2022 00:25:21","ocid":"ocds-luoe2u-OCAM-2022-401640-53-0","date":"2022-05-05T00:25:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401640-53-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401640-53-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":153400.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":130000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23400.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401640-53-0","awardID":"OCAM-2022-401640-53-0","dateSigned":"2022-05-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401640-53-0", "datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-401640-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623006&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401640-53_FISICA.pdf","datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-401640-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401640-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301315-40-002/06/2022 02:18:21","ocid":"ocds-luoe2u-OCAM-2022-301315-40-0","date":"2022-06-02T02:18:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301315-40-0","procuringEntity":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20171719179","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301315-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301315-40-0","awardID":"OCAM-2022-301315-40-0","dateSigned":"2022-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301315-40-0", "datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-301315-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301315-40_FISICA.pdf","datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-301315-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301315-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1064-23-030/05/2022 02:20:11","ocid":"ocds-luoe2u-OCAM-2022-1064-23-0","date":"2022-05-30T02:20:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1064-23-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1064-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2354.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1995.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":359.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1064-23-0","awardID":"OCAM-2022-1064-23-0","dateSigned":"2022-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1064-23-0", "datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-1064-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1621213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1064-23_FISICA.pdf","datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-1064-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1064-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1660-54-007/06/2022 02:18:07","ocid":"ocds-luoe2u-OCAM-2022-1660-54-0","date":"2022-06-07T02:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1660-54-0","procuringEntity":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO","identifier":{"id":"20601845335","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1660-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6895.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5844.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1051.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1660-54-0","awardID":"OCAM-2022-1660-54-0","dateSigned":"2022-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1660-54-0", "datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-1660-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1622214&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1660-54_FISICA.pdf","datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-1660-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1660-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1711-13-008/07/2022 02:18:08","ocid":"ocds-luoe2u-OCAM-2022-1711-13-0","date":"2022-07-08T02:18:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1711-13-0","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1711-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2784.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":424.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1711-13-0","awardID":"OCAM-2022-1711-13-0","dateSigned":"2022-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1711-13-0", "datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-1711-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1624512&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1711-13_FISICA.pdf","datePublished":"2022-05-05T00:00:00Z","title":"OCAM-2022-1711-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1711-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301280-47-016/06/2022 10:46:46","ocid":"ocds-luoe2u-OCAM-2022-301280-47-0","date":"2022-06-16T10:46:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301280-47-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301280-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":28855.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24454.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4401.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301280-47-0","awardID":"OCAM-2022-301280-47-0","dateSigned":"2022-05-04T15:02:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301280-47-0", "datePublished":"2022-05-04T15:02:14Z","title":"OCAM-2022-301280-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1624635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301280-47_FISICA.pdf","datePublished":"2022-05-04T15:02:14Z","title":"OCAM-2022-301280-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301280-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-300251-312-025/05/2022 02:18:29","ocid":"ocds-luoe2u-OCAM-2022-300251-312-0","date":"2022-05-25T02:18:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-312-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-312-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4106.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":626.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-312-0","awardID":"OCAM-2022-300251-312-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-312-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-300251-312-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1621305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-312_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-300251-312_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-312_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-899-165-019/05/2022 02:18:58","ocid":"ocds-luoe2u-OCAM-2022-899-165-0","date":"2022-05-19T02:18:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-899-165-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-899-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":165.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-899-165-0","awardID":"OCAM-2022-899-165-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-899-165-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-899-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618945&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-899-165_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-899-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-899-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-144-12-017/05/2022 02:19:48","ocid":"ocds-luoe2u-OCAM-2022-144-12-0","date":"2022-05-17T02:19:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-144-12-0","procuringEntity":{"id":"PE-RUC-20160388570","name":"HOSPITAL NACIONAL DOS DE MAYO"},"awardCriteriaDetails":"Compra ordinaria","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-144-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":21537.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18252.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3285.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-144-12-0","awardID":"OCAM-2022-144-12-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-144-12-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-144-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-144-12_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-144-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-144-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-899-164-019/05/2022 02:18:57","ocid":"ocds-luoe2u-OCAM-2022-899-164-0","date":"2022-05-19T02:18:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-899-164-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-899-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1453.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1232.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-899-164-0","awardID":"OCAM-2022-899-164-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-899-164-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-899-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618941&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-899-164_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-899-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-899-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400610-8-028/10/2022 12:28:28","ocid":"ocds-luoe2u-OCAM-2022-400610-8-0","date":"2022-10-28T12:28:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400610-8-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400610-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1712.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1450.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":261.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400610-8-0","awardID":"OCAM-2022-400610-8-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400610-8-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-400610-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1622668&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400610-8_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-400610-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400610-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1017-50-023/05/2022 02:26:59","ocid":"ocds-luoe2u-OCAM-2022-1017-50-0","date":"2022-05-23T02:26:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1017-50-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1017-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":531.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1017-50-0","awardID":"OCAM-2022-1017-50-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1017-50-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-1017-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1621265&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1017-50_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-1017-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1017-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301250-272-018/08/2022 15:18:20","ocid":"ocds-luoe2u-OCAM-2022-301250-272-0","date":"2022-08-18T15:18:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-272-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-272-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":920.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-272-0","awardID":"OCAM-2022-301250-272-0","dateSigned":"2022-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-272-0", "datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-301250-272-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1621029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-272_FISICA.pdf","datePublished":"2022-05-04T00:00:00Z","title":"OCAM-2022-301250-272_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-272_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-401640-52-003/05/2022 21:30:28","ocid":"ocds-luoe2u-OCAM-2022-401640-52-0","date":"2022-05-03T21:30:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401640-52-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401640-52-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":74092.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":62790.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11302.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401640-52-0","awardID":"OCAM-2022-401640-52-0","dateSigned":"2022-05-03T21:30:28Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401640-52-0", "datePublished":"2022-05-03T21:30:28Z","title":"OCAM-2022-401640-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401640-52_FISICA.pdf","datePublished":"2022-05-03T21:30:28Z","title":"OCAM-2022-401640-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401640-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-401640-54-003/05/2022 21:28:32","ocid":"ocds-luoe2u-OCAM-2022-401640-54-0","date":"2022-05-03T21:28:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401640-54-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401640-54-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":344088.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":291600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":52488.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401640-54-0","awardID":"OCAM-2022-401640-54-0","dateSigned":"2022-05-03T21:28:32Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401640-54-0", "datePublished":"2022-05-03T21:28:32Z","title":"OCAM-2022-401640-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1623008&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401640-54_FISICA.pdf","datePublished":"2022-05-03T21:28:32Z","title":"OCAM-2022-401640-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401640-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-860-99-016/05/2022 02:16:19","ocid":"ocds-luoe2u-OCAM-2022-860-99-0","date":"2022-05-16T02:16:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-860-99-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-860-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":684.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-860-99-0","awardID":"OCAM-2022-860-99-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-860-99-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-860-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-860-99_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-860-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-860-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301849-37-030/06/2022 02:19:24","ocid":"ocds-luoe2u-OCAM-2022-301849-37-0","date":"2022-06-30T02:19:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301849-37-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301849-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1380.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301849-37-0","awardID":"OCAM-2022-301849-37-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301849-37-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-301849-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1619163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301849-37_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-301849-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301849-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400682-7-030/06/2023 18:57:44","ocid":"ocds-luoe2u-OCAM-2022-400682-7-0","date":"2023-06-30T18:57:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400682-7-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400682-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5309.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4499.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":809.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400682-7-0","awardID":"OCAM-2022-400682-7-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400682-7-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-400682-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620291&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400682-7_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-400682-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400682-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-860-81-016/05/2022 02:21:39","ocid":"ocds-luoe2u-OCAM-2022-860-81-0","date":"2022-05-16T02:21:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-860-81-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-860-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":945.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":801.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-860-81-0","awardID":"OCAM-2022-860-81-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-860-81-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-860-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-860-81_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-860-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-860-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1466-30-018/05/2022 02:18:21","ocid":"ocds-luoe2u-OCAM-2022-1466-30-0","date":"2022-05-18T02:18:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1466-30-0","procuringEntity":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"awardCriteriaDetails":"Gran Compra","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1466-30-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4982.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4222.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":760.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1466-30-0","awardID":"OCAM-2022-1466-30-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1466-30-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-1466-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1620649&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1466-30_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-1466-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1466-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400654-7-023/05/2022 17:54:44","ocid":"ocds-luoe2u-OCAM-2022-400654-7-0","date":"2022-05-23T17:54:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400654-7-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400654-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1765.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1496.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":269.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400654-7-0","awardID":"OCAM-2022-400654-7-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400654-7-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-400654-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1621119&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400654-7_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-400654-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400654-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301279-115-008/06/2022 02:20:05","ocid":"ocds-luoe2u-OCAM-2022-301279-115-0","date":"2022-06-08T02:20:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-115-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":354.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-115-0","awardID":"OCAM-2022-301279-115-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-115-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-301279-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1619659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-115_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-301279-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-300756-289-006/06/2022 02:20:09","ocid":"ocds-luoe2u-OCAM-2022-300756-289-0","date":"2022-06-06T02:20:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-289-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-289-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":368.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":312.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":56.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-289-0","awardID":"OCAM-2022-300756-289-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-289-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-300756-289-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1619919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-289_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-300756-289_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-289_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-799-321-030/06/2022 02:19:13","ocid":"ocds-luoe2u-OCAM-2022-799-321-0","date":"2022-06-30T02:19:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-321-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-321-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":12894.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10927.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1967.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-321-0","awardID":"OCAM-2022-799-321-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-321-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-799-321-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1619261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-321_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-799-321_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-321_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301279-114-008/06/2022 02:21:16","ocid":"ocds-luoe2u-OCAM-2022-301279-114-0","date":"2022-06-08T02:21:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-114-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1801.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1527.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-114-0","awardID":"OCAM-2022-301279-114-0","dateSigned":"2022-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-114-0", "datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-301279-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1619657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-114_FISICA.pdf","datePublished":"2022-05-03T00:00:00Z","title":"OCAM-2022-301279-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-200-30-017/06/2022 02:18:25","ocid":"ocds-luoe2u-OCAM-2022-200-30-0","date":"2022-06-17T02:18:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-30-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-30-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":270720.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":229424.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":41296.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-30-0","awardID":"OCAM-2022-200-30-0","dateSigned":"2022-04-29T17:06:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-30-0", "datePublished":"2022-04-29T17:06:10Z","title":"OCAM-2022-200-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-30_FISICA.pdf","datePublished":"2022-04-29T17:06:10Z","title":"OCAM-2022-200-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-200-31-022/06/2022 02:19:27","ocid":"ocds-luoe2u-OCAM-2022-200-31-0","date":"2022-06-22T02:19:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200-31-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200-31-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":429046.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":363599.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":65447.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200-31-0","awardID":"OCAM-2022-200-31-0","dateSigned":"2022-04-29T17:03:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200-31-0", "datePublished":"2022-04-29T17:03:12Z","title":"OCAM-2022-200-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200-31_FISICA.pdf","datePublished":"2022-04-29T17:03:12Z","title":"OCAM-2022-200-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400681-8-030/06/2023 16:25:55","ocid":"ocds-luoe2u-OCAM-2022-400681-8-0","date":"2023-06-30T16:25:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400681-8-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400681-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4824.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4088.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":735.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400681-8-0","awardID":"OCAM-2022-400681-8-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400681-8-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-400681-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1619433&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400681-8_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-400681-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400681-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-940-44-003/06/2022 02:27:15","ocid":"ocds-luoe2u-OCAM-2022-940-44-0","date":"2022-06-03T02:27:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-940-44-0","procuringEntity":{"id":"PE-RUC-20171001065","name":"DIRECCION REGIONAL DE SALUD TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171001065","name":"DIRECCION REGIONAL DE SALUD TUMBES"},"parties":[{"id":"PE-RUC-20171001065","name":"DIRECCION REGIONAL DE SALUD TUMBES","identifier":{"id":"20171001065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-940-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":929.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":787.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-940-44-0","awardID":"OCAM-2022-940-44-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-940-44-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-940-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618669&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-940-44_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-940-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-940-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1455-1-023/05/2022 02:24:31","ocid":"ocds-luoe2u-OCAM-2022-1455-1-0","date":"2022-05-23T02:24:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1455-1-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1455-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1876.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1590.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":286.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1455-1-0","awardID":"OCAM-2022-1455-1-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1455-1-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-1455-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1615931&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1455-1_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-1455-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1455-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400711-3-003/06/2022 17:57:29","ocid":"ocds-luoe2u-OCAM-2022-400711-3-0","date":"2022-06-03T17:57:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400711-3-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400711-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4358.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3693.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":664.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400711-3-0","awardID":"OCAM-2022-400711-3-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400711-3-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-400711-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400711-3_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-400711-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400711-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-401630-13-029/04/2022 00:24:05","ocid":"ocds-luoe2u-OCAM-2022-401630-13-0","date":"2022-04-29T00:24:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401630-13-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401630-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":43522.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36883.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6638.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401630-13-0","awardID":"OCAM-2022-401630-13-0","dateSigned":"2022-04-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401630-13-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-401630-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1618527&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401630-13_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-401630-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401630-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1455-6-023/05/2022 02:23:12","ocid":"ocds-luoe2u-OCAM-2022-1455-6-0","date":"2022-05-23T02:23:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1455-6-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1455-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3626.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3072.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":553.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1455-6-0","awardID":"OCAM-2022-1455-6-0","dateSigned":"2022-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1455-6-0", "datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-1455-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1616181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1455-6_FISICA.pdf","datePublished":"2022-04-29T00:00:00Z","title":"OCAM-2022-1455-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1455-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-401619-15-028/04/2022 10:45:35","ocid":"ocds-luoe2u-OCAM-2022-401619-15-0","date":"2022-04-28T10:45:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401619-15-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401619-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":32568.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4968.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401619-15-0","awardID":"OCAM-2022-401619-15-0","dateSigned":"2022-04-28T10:45:35Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401619-15-0", "datePublished":"2022-04-28T10:45:35Z","title":"OCAM-2022-401619-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617743&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401619-15_FISICA.pdf","datePublished":"2022-04-28T10:45:35Z","title":"OCAM-2022-401619-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401619-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-300677-102-001/06/2022 02:19:02","ocid":"ocds-luoe2u-OCAM-2022-300677-102-0","date":"2022-06-01T02:19:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300677-102-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300677-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4362.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3697.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":665.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300677-102-0","awardID":"OCAM-2022-300677-102-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300677-102-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-300677-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1615799&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300677-102_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-300677-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300677-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301537-56-022/07/2022 02:20:42","ocid":"ocds-luoe2u-OCAM-2022-301537-56-0","date":"2022-07-22T02:20:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301537-56-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301537-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":845.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":716.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301537-56-0","awardID":"OCAM-2022-301537-56-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301537-56-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-301537-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1616455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301537-56_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-301537-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301537-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400622-4-017/05/2022 09:49:49","ocid":"ocds-luoe2u-OCAM-2022-400622-4-0","date":"2022-05-17T09:49:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400622-4-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400622-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1194.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1012.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400622-4-0","awardID":"OCAM-2022-400622-4-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400622-4-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-400622-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1616647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400622-4_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-400622-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400622-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400722-5-021/05/2022 11:36:06","ocid":"ocds-luoe2u-OCAM-2022-400722-5-0","date":"2022-05-21T11:36:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400722-5-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400722-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1682.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1425.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":256.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400722-5-0","awardID":"OCAM-2022-400722-5-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400722-5-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-400722-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1614464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400722-5_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-400722-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400722-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-300352-17-027/05/2022 10:01:14","ocid":"ocds-luoe2u-OCAM-2022-300352-17-0","date":"2022-05-27T10:01:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300352-17-0","procuringEntity":{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA"},"parties":[{"id":"PE-RUC-20190520286","name":"MUNICIPALIDAD DISTRITAL DE SOCABAYA","identifier":{"id":"20190520286","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300352-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":728.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":617.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300352-17-0","awardID":"OCAM-2022-300352-17-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300352-17-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-300352-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1617177&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300352-17_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-300352-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300352-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-825-74-013/05/2022 02:19:25","ocid":"ocds-luoe2u-OCAM-2022-825-74-0","date":"2022-05-13T02:19:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-825-74-0","procuringEntity":{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN"},"parties":[{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN","identifier":{"id":"20146536787","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-825-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1582.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1341.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":241.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-825-74-0","awardID":"OCAM-2022-825-74-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-825-74-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-825-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1615871&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-825-74_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-825-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-825-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400622-5-017/05/2022 09:48:34","ocid":"ocds-luoe2u-OCAM-2022-400622-5-0","date":"2022-05-17T09:48:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400622-5-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400622-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1235.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1047.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":188.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400622-5-0","awardID":"OCAM-2022-400622-5-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400622-5-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-400622-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1616649&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400622-5_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-400622-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400622-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-200039-4-011/08/2022 12:57:00","ocid":"ocds-luoe2u-OCAM-2022-200039-4-0","date":"2022-08-11T12:57:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200039-4-0","procuringEntity":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"parties":[{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A.","identifier":{"id":"20100004675","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200039-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":495.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200039-4-0","awardID":"OCAM-2022-200039-4-0","dateSigned":"2022-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200039-4-0", "datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-200039-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200039-4_FISICA.pdf","datePublished":"2022-04-28T00:00:00Z","title":"OCAM-2022-200039-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200039-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-825-71-018/05/2022 02:19:37","ocid":"ocds-luoe2u-OCAM-2022-825-71-0","date":"2022-05-18T02:19:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-825-71-0","procuringEntity":{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN"},"parties":[{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN","identifier":{"id":"20146536787","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-825-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1035.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":877.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":157.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-825-71-0","awardID":"OCAM-2022-825-71-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-825-71-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-825-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613426&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-825-71_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-825-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-825-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-825-67-013/05/2022 02:17:29","ocid":"ocds-luoe2u-OCAM-2022-825-67-0","date":"2022-05-13T02:17:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-825-67-0","procuringEntity":{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN"},"parties":[{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN","identifier":{"id":"20146536787","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-825-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1380.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-825-67-0","awardID":"OCAM-2022-825-67-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-825-67-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-825-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-825-67_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-825-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-825-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1712-82-017/05/2022 02:19:32","ocid":"ocds-luoe2u-OCAM-2022-1712-82-0","date":"2022-05-17T02:19:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1712-82-0","procuringEntity":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"parties":[{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA","identifier":{"id":"20603980248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1712-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2729.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2313.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":416.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1712-82-0","awardID":"OCAM-2022-1712-82-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1712-82-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-1712-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1615237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1712-82_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-1712-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1712-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400706-8-008/10/2022 22:01:29","ocid":"ocds-luoe2u-OCAM-2022-400706-8-0","date":"2022-10-08T22:01:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400706-8-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400706-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4079.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3456.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":622.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400706-8-0","awardID":"OCAM-2022-400706-8-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400706-8-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-400706-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1615801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400706-8_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-400706-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400706-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-825-70-016/05/2022 02:17:42","ocid":"ocds-luoe2u-OCAM-2022-825-70-0","date":"2022-05-16T02:17:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-825-70-0","procuringEntity":{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN"},"parties":[{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN","identifier":{"id":"20146536787","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-825-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2070.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1755.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-825-70-0","awardID":"OCAM-2022-825-70-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-825-70-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-825-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613421&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-825-70_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-825-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-825-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-148-36-013/05/2022 02:16:49","ocid":"ocds-luoe2u-OCAM-2022-148-36-0","date":"2022-05-13T02:16:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-148-36-0","procuringEntity":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA","identifier":{"id":"20159855938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-148-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":3339.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":509.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-148-36-0","awardID":"OCAM-2022-148-36-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-148-36-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-148-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1614438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-148-36_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-148-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-148-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1299-57-026/05/2022 02:19:25","ocid":"ocds-luoe2u-OCAM-2022-1299-57-0","date":"2022-05-26T02:19:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1299-57-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1299-57-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":826.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1299-57-0","awardID":"OCAM-2022-1299-57-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1299-57-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-1299-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1614883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1299-57_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-1299-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1299-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400666-26-022/05/2022 12:47:18","ocid":"ocds-luoe2u-OCAM-2022-400666-26-0","date":"2022-05-22T12:47:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400666-26-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400666-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1553.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1316.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":236.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400666-26-0","awardID":"OCAM-2022-400666-26-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400666-26-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-400666-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1615373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400666-26_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-400666-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400666-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1001-32-023/05/2022 02:25:54","ocid":"ocds-luoe2u-OCAM-2022-1001-32-0","date":"2022-05-23T02:25:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1001-32-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1001-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":18638.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15795.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2843.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1001-32-0","awardID":"OCAM-2022-1001-32-0","dateSigned":"2022-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1001-32-0", "datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-1001-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1615933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1001-32_FISICA.pdf","datePublished":"2022-04-27T00:00:00Z","title":"OCAM-2022-1001-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1001-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1138-14-028/06/2022 02:19:33","ocid":"ocds-luoe2u-OCAM-2022-1138-14-0","date":"2022-06-28T02:19:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1138-14-0","procuringEntity":{"id":"PE-RUC-20507151320","name":"HOSPITAL JOSE AGURTO TELLO DE CHOSICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507151320","name":"HOSPITAL JOSE AGURTO TELLO DE CHOSICA"},"parties":[{"id":"PE-RUC-20507151320","name":"HOSPITAL JOSE AGURTO TELLO DE CHOSICA","identifier":{"id":"20507151320","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C.","identifier":{"id":"20602045057","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1138-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C."}],"value":{"amount":300.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":254.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1138-14-0","awardID":"OCAM-2022-1138-14-0","dateSigned":"2022-04-26T17:38:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1138-14-0", "datePublished":"2022-04-26T17:38:37Z","title":"OCAM-2022-1138-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1616259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1138-14_FISICA.pdf","datePublished":"2022-04-26T17:38:37Z","title":"OCAM-2022-1138-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1138-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1428-3-008/06/2022 02:21:05","ocid":"ocds-luoe2u-OCAM-2022-1428-3-0","date":"2022-06-08T02:21:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1428-3-0","procuringEntity":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"parties":[{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS","identifier":{"id":"20511268401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1428-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":17701.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15001.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2700.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1428-3-0","awardID":"OCAM-2022-1428-3-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1428-3-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-1428-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1428-3_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-1428-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1428-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400700-4-017/10/2022 18:05:45","ocid":"ocds-luoe2u-OCAM-2022-400700-4-0","date":"2022-10-17T18:05:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400700-4-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400700-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":683.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":579.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400700-4-0","awardID":"OCAM-2022-400700-4-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400700-4-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-400700-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1613479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400700-4_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-400700-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400700-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400686-4-029/06/2023 10:27:50","ocid":"ocds-luoe2u-OCAM-2022-400686-4-0","date":"2023-06-29T10:27:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400686-4-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400686-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1187.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1006.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":181.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400686-4-0","awardID":"OCAM-2022-400686-4-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400686-4-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-400686-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610706&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400686-4_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-400686-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400686-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301250-258-022/07/2022 02:19:15","ocid":"ocds-luoe2u-OCAM-2022-301250-258-0","date":"2022-07-22T02:19:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-258-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-258-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2177.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1845.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":332.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-258-0","awardID":"OCAM-2022-301250-258-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-258-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-301250-258-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-258_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-301250-258_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-258_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301238-36-025/05/2022 02:21:33","ocid":"ocds-luoe2u-OCAM-2022-301238-36-0","date":"2022-05-25T02:21:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301238-36-0","procuringEntity":{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE","identifier":{"id":"20175975234","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301238-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":12604.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10682.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1922.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301238-36-0","awardID":"OCAM-2022-301238-36-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301238-36-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-301238-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1609164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301238-36_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-301238-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301238-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-940-36-013/05/2022 02:19:29","ocid":"ocds-luoe2u-OCAM-2022-940-36-0","date":"2022-05-13T02:19:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-940-36-0","procuringEntity":{"id":"PE-RUC-20171001065","name":"DIRECCION REGIONAL DE SALUD TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171001065","name":"DIRECCION REGIONAL DE SALUD TUMBES"},"parties":[{"id":"PE-RUC-20171001065","name":"DIRECCION REGIONAL DE SALUD TUMBES","identifier":{"id":"20171001065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-940-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2046.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1734.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":312.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-940-36-0","awardID":"OCAM-2022-940-36-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-940-36-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-940-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-940-36_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-940-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-940-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1686-8-012/05/2022 02:17:15","ocid":"ocds-luoe2u-OCAM-2022-1686-8-0","date":"2022-05-12T02:17:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1686-8-0","procuringEntity":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"awardCriteriaDetails":"Gran Compra","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-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1686-8-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":286102.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":242460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43642.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1686-8-0","awardID":"OCAM-2022-1686-8-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1686-8-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-1686-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1686-8_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-1686-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1686-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400689-3-010/10/2022 10:23:49","ocid":"ocds-luoe2u-OCAM-2022-400689-3-0","date":"2022-10-10T10:23:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400689-3-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400689-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1939.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1643.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":295.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400689-3-0","awardID":"OCAM-2022-400689-3-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400689-3-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-400689-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400689-3_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-400689-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400689-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301250-257-020/07/2022 02:19:05","ocid":"ocds-luoe2u-OCAM-2022-301250-257-0","date":"2022-07-20T02:19:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-257-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-257-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":24107.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20430.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3677.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-257-0","awardID":"OCAM-2022-301250-257-0","dateSigned":"2022-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-257-0", "datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-301250-257-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-257_FISICA.pdf","datePublished":"2022-04-26T00:00:00Z","title":"OCAM-2022-301250-257_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-257_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1609-2-023/05/2022 02:29:40","ocid":"ocds-luoe2u-OCAM-2022-1609-2-0","date":"2022-05-23T02:29:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1609-2-0","procuringEntity":{"id":"PE-RUC-20600652771","name":"UNIDAD EJECUTORA EDUCACION JAUJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600652771","name":"UNIDAD EJECUTORA EDUCACION JAUJA"},"parties":[{"id":"PE-RUC-20600652771","name":"UNIDAD EJECUTORA EDUCACION JAUJA","identifier":{"id":"20600652771","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1609-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1663.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":253.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1609-2-0","awardID":"OCAM-2022-1609-2-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1609-2-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-1609-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612041&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1609-2_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-1609-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1609-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1703-32-010/05/2022 02:16:09","ocid":"ocds-luoe2u-OCAM-2022-1703-32-0","date":"2022-05-10T02:16:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1703-32-0","procuringEntity":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"parties":[{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC","identifier":{"id":"20602776604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1703-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1703-32-0","awardID":"OCAM-2022-1703-32-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1703-32-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-1703-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610590&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1703-32_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-1703-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1703-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301266-13-005/08/2022 10:38:17","ocid":"ocds-luoe2u-OCAM-2022-301266-13-0","date":"2022-08-05T10:38:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301266-13-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301266-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2106.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1785.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":321.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301266-13-0","awardID":"OCAM-2022-301266-13-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301266-13-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-301266-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1608422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301266-13_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-301266-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301266-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-781-7-011/05/2022 02:18:30","ocid":"ocds-luoe2u-OCAM-2022-781-7-0","date":"2022-05-11T02:18:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-781-7-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-781-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":601.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-781-7-0","awardID":"OCAM-2022-781-7-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-781-7-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-781-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610500&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-781-7_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-781-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-781-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-799-279-019/05/2022 02:17:59","ocid":"ocds-luoe2u-OCAM-2022-799-279-0","date":"2022-05-19T02:17:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-279-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-279-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1463.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-279-0","awardID":"OCAM-2022-799-279-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-279-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-799-279-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1608984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-279_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-799-279_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-279_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400607-5-030/04/2022 13:34:27","ocid":"ocds-luoe2u-OCAM-2022-400607-5-0","date":"2022-04-30T13:34:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400607-5-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400607-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3374.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2860.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":514.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400607-5-0","awardID":"OCAM-2022-400607-5-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400607-5-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-400607-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610190&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400607-5_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-400607-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400607-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1516-5-004/05/2022 02:16:55","ocid":"ocds-luoe2u-OCAM-2022-1516-5-0","date":"2022-05-04T02:16:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1516-5-0","procuringEntity":{"id":"PE-RUC-20552560711","name":"UNIDAD EJECUTORA 003: FOMENTO AL CONSUMO HUMANO DIRECTO - A COMER PESCADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20552560711","name":"UNIDAD EJECUTORA 003: FOMENTO AL CONSUMO HUMANO DIRECTO - A COMER PESCADO"},"parties":[{"id":"PE-RUC-20552560711","name":"UNIDAD EJECUTORA 003: FOMENTO AL CONSUMO HUMANO DIRECTO - A COMER PESCADO","identifier":{"id":"20552560711","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1516-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":902.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":765.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1516-5-0","awardID":"OCAM-2022-1516-5-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1516-5-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-1516-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1516-5_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-1516-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1516-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301274-108-024/05/2022 02:17:53","ocid":"ocds-luoe2u-OCAM-2022-301274-108-0","date":"2022-05-24T02:17:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301274-108-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301274-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1495.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1267.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301274-108-0","awardID":"OCAM-2022-301274-108-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301274-108-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-301274-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301274-108_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-301274-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301274-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301274-107-013/06/2022 02:20:10","ocid":"ocds-luoe2u-OCAM-2022-301274-107-0","date":"2022-06-13T02:20:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301274-107-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301274-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":8100.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6865.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1235.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301274-107-0","awardID":"OCAM-2022-301274-107-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301274-107-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-301274-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301274-107_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-301274-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301274-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400618-9-013/05/2022 12:29:35","ocid":"ocds-luoe2u-OCAM-2022-400618-9-0","date":"2022-05-13T12:29:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400618-9-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400618-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2208.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1872.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":336.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400618-9-0","awardID":"OCAM-2022-400618-9-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400618-9-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-400618-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400618-9_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-400618-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400618-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1689-45-018/05/2022 02:16:52","ocid":"ocds-luoe2u-OCAM-2022-1689-45-0","date":"2022-05-18T02:16:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1689-45-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1689-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3080.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2611.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":469.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1689-45-0","awardID":"OCAM-2022-1689-45-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1689-45-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-1689-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611006&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1689-45_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-1689-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1689-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-300272-70-019/05/2022 02:16:51","ocid":"ocds-luoe2u-OCAM-2022-300272-70-0","date":"2022-05-19T02:16:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-70-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":472.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-70-0","awardID":"OCAM-2022-300272-70-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-70-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-300272-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-70_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-300272-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400646-6-023/05/2022 10:26:22","ocid":"ocds-luoe2u-OCAM-2022-400646-6-0","date":"2022-05-23T10:26:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400646-6-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400646-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5592.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4739.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":853.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400646-6-0","awardID":"OCAM-2022-400646-6-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400646-6-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-400646-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612245&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400646-6_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-400646-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400646-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1610-1-005/05/2022 02:35:50","ocid":"ocds-luoe2u-OCAM-2022-1610-1-0","date":"2022-05-05T02:35:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1610-1-0","procuringEntity":{"id":"PE-RUC-20600467914","name":"UNIDAD EJECUTORA: EDUCACIÓN YAULI - LA OROYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600467914","name":"UNIDAD EJECUTORA: EDUCACIÓN YAULI - LA OROYA"},"parties":[{"id":"PE-RUC-20600467914","name":"UNIDAD EJECUTORA: EDUCACIÓN YAULI - LA OROYA","identifier":{"id":"20600467914","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1610-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":613.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1610-1-0","awardID":"OCAM-2022-1610-1-0","dateSigned":"2022-04-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1610-1-0", "datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-1610-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1610-1_FISICA.pdf","datePublished":"2022-04-25T00:00:00Z","title":"OCAM-2022-1610-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1610-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-200057-10-016/05/2022 16:58:39","ocid":"ocds-luoe2u-OCAM-2022-200057-10-0","date":"2022-05-16T16:58:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200057-10-0","procuringEntity":{"id":"PE-RUC-20262221335","name":"EMPRESA DE GENERACION ELECTRICA SAN GABAN S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20262221335","name":"EMPRESA DE GENERACION ELECTRICA SAN GABAN S.A."},"parties":[{"id":"PE-RUC-20262221335","name":"EMPRESA DE GENERACION ELECTRICA SAN GABAN S.A.","identifier":{"id":"20262221335","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200057-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1085.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200057-10-0","awardID":"OCAM-2022-200057-10-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200057-10-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-200057-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1609490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200057-10_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-200057-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200057-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1160-11-004/05/2022 02:26:44","ocid":"ocds-luoe2u-OCAM-2022-1160-11-0","date":"2022-05-04T02:26:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-11-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Gran Compra","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-11-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":71739.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60796.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10943.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-11-0","awardID":"OCAM-2022-1160-11-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1160-11-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-1160-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1609910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-11_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-1160-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1160-10-005/05/2022 02:26:41","ocid":"ocds-luoe2u-OCAM-2022-1160-10-0","date":"2022-05-05T02:26:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1160-10-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Gran Compra","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1160-10-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":136480.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":115661.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20819.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1160-10-0","awardID":"OCAM-2022-1160-10-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1160-10-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-1160-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1609122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1160-10_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-1160-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1160-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400701-6-028/04/2022 08:42:57","ocid":"ocds-luoe2u-OCAM-2022-400701-6-0","date":"2022-04-28T08:42:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400701-6-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400701-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":823.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":697.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":125.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400701-6-0","awardID":"OCAM-2022-400701-6-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400701-6-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-400701-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400701-6_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-400701-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400701-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400660-5-010/05/2022 09:45:14","ocid":"ocds-luoe2u-OCAM-2022-400660-5-0","date":"2022-05-10T09:45:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400660-5-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400660-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3265.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2767.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":498.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400660-5-0","awardID":"OCAM-2022-400660-5-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400660-5-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-400660-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610724&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400660-5_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-400660-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400660-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400668-6-023/05/2022 10:12:47","ocid":"ocds-luoe2u-OCAM-2022-400668-6-0","date":"2022-05-23T10:12:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400668-6-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400668-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3985.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3377.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":607.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400668-6-0","awardID":"OCAM-2022-400668-6-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400668-6-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-400668-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400668-6_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-400668-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400668-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-401451-3-028/06/2023 15:57:32","ocid":"ocds-luoe2u-OCAM-2022-401451-3-0","date":"2023-06-28T15:57:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401451-3-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401451-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4431.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3755.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":676.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401451-3-0","awardID":"OCAM-2022-401451-3-0","dateSigned":"2022-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401451-3-0", "datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-401451-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1609582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401451-3_FISICA.pdf","datePublished":"2022-04-22T00:00:00Z","title":"OCAM-2022-401451-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401451-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1415-78-016/05/2022 02:20:16","ocid":"ocds-luoe2u-OCAM-2022-1415-78-0","date":"2022-05-16T02:20:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1415-78-0","procuringEntity":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"awardCriteriaDetails":"Gran Compra","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-20602045057","name":"CORPORACION ABATECH PERU S.A.C.","identifier":{"id":"20602045057","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1415-78-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C."}],"value":{"amount":460.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1415-78-0","awardID":"OCAM-2022-1415-78-0","dateSigned":"2022-04-21T19:10:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1415-78-0", "datePublished":"2022-04-21T19:10:56Z","title":"OCAM-2022-1415-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1612587&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1415-78_FISICA.pdf","datePublished":"2022-04-21T19:10:56Z","title":"OCAM-2022-1415-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1415-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-401618-18-021/04/2022 18:38:35","ocid":"ocds-luoe2u-OCAM-2022-401618-18-0","date":"2022-04-21T18:38:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401618-18-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401618-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":23375.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3565.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401618-18-0","awardID":"OCAM-2022-401618-18-0","dateSigned":"2022-04-21T18:38:35Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401618-18-0", "datePublished":"2022-04-21T18:38:35Z","title":"OCAM-2022-401618-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1610630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401618-18_FISICA.pdf","datePublished":"2022-04-21T18:38:35Z","title":"OCAM-2022-401618-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401618-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1686-7-022/06/2022 02:20:11","ocid":"ocds-luoe2u-OCAM-2022-1686-7-0","date":"2022-06-22T02:20:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1686-7-0","procuringEntity":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"awardCriteriaDetails":"Gran Compra","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-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1686-7-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":95367.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":80820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14547.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1686-7-0","awardID":"OCAM-2022-1686-7-0","dateSigned":"2022-04-21T18:38:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1686-7-0", "datePublished":"2022-04-21T18:38:24Z","title":"OCAM-2022-1686-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1611577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1686-7_FISICA.pdf","datePublished":"2022-04-21T18:38:24Z","title":"OCAM-2022-1686-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1686-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301270-87-025/05/2022 12:16:49","ocid":"ocds-luoe2u-OCAM-2022-301270-87-0","date":"2022-05-25T12:16:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301270-87-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C.","identifier":{"id":"20602045057","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301270-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C."}],"value":{"amount":519.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301270-87-0","awardID":"OCAM-2022-301270-87-0","dateSigned":"2022-04-21T15:03:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301270-87-0", "datePublished":"2022-04-21T15:03:36Z","title":"OCAM-2022-301270-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1609864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301270-87_FISICA.pdf","datePublished":"2022-04-21T15:03:36Z","title":"OCAM-2022-301270-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301270-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1689-42-017/05/2022 02:19:32","ocid":"ocds-luoe2u-OCAM-2022-1689-42-0","date":"2022-05-17T02:19:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1689-42-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1689-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2385.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2021.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":363.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1689-42-0","awardID":"OCAM-2022-1689-42-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1689-42-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-1689-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1607880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1689-42_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-1689-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1689-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-515-8-025/05/2022 02:18:04","ocid":"ocds-luoe2u-OCAM-2022-515-8-0","date":"2022-05-25T02:18:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-515-8-0","procuringEntity":{"id":"PE-RUC-20377985843","name":"SUPERINTENDENCIA NACIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20377985843","name":"SUPERINTENDENCIA NACIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20377985843","name":"SUPERINTENDENCIA NACIONAL DE SALUD","identifier":{"id":"20377985843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-515-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1796.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1522.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-515-8-0","awardID":"OCAM-2022-515-8-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-515-8-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-515-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1608098&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-515-8_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-515-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-515-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400724-5-007/05/2022 20:16:43","ocid":"ocds-luoe2u-OCAM-2022-400724-5-0","date":"2022-05-07T20:16:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400724-5-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400724-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1695.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1436.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":258.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400724-5-0","awardID":"OCAM-2022-400724-5-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400724-5-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-400724-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1607568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400724-5_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-400724-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400724-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-515-7-025/05/2022 02:18:04","ocid":"ocds-luoe2u-OCAM-2022-515-7-0","date":"2022-05-25T02:18:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-515-7-0","procuringEntity":{"id":"PE-RUC-20377985843","name":"SUPERINTENDENCIA NACIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20377985843","name":"SUPERINTENDENCIA NACIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20377985843","name":"SUPERINTENDENCIA NACIONAL DE SALUD","identifier":{"id":"20377985843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-515-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1156.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":980.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":176.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-515-7-0","awardID":"OCAM-2022-515-7-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-515-7-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-515-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1608010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-515-7_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-515-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-515-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301781-66-010/05/2022 02:17:19","ocid":"ocds-luoe2u-OCAM-2022-301781-66-0","date":"2022-05-10T02:17:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301781-66-0","procuringEntity":{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA"},"parties":[{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA","identifier":{"id":"20227623544","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301781-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2006.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301781-66-0","awardID":"OCAM-2022-301781-66-0","dateSigned":"2022-04-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301781-66-0", "datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-301781-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1606211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301781-66_FISICA.pdf","datePublished":"2022-04-21T00:00:00Z","title":"OCAM-2022-301781-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301781-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400722-3-026/05/2022 11:11:22","ocid":"ocds-luoe2u-OCAM-2022-400722-3-0","date":"2022-05-26T11:11:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400722-3-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400722-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":246.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":209.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":37.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400722-3-0","awardID":"OCAM-2022-400722-3-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400722-3-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-400722-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1605504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400722-3_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-400722-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400722-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-300272-56-019/05/2022 02:16:20","ocid":"ocds-luoe2u-OCAM-2022-300272-56-0","date":"2022-05-19T02:16:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300272-56-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300272-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":10148.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1548.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300272-56-0","awardID":"OCAM-2022-300272-56-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300272-56-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-300272-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1605540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300272-56_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-300272-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300272-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400706-5-008/10/2022 21:35:13","ocid":"ocds-luoe2u-OCAM-2022-400706-5-0","date":"2022-10-08T21:35:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400706-5-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400706-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1164.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":987.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400706-5-0","awardID":"OCAM-2022-400706-5-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400706-5-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-400706-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1605496&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400706-5_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-400706-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400706-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-99-27-001/06/2022 02:16:23","ocid":"ocds-luoe2u-OCAM-2022-99-27-0","date":"2022-06-01T02:16:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-99-27-0","procuringEntity":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"parties":[{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA","identifier":{"id":"20172606777","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-99-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1510.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-99-27-0","awardID":"OCAM-2022-99-27-0","dateSigned":"2022-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-99-27-0", "datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-99-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1604777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-99-27_FISICA.pdf","datePublished":"2022-04-20T00:00:00Z","title":"OCAM-2022-99-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-99-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1289-8-017/05/2022 02:18:56","ocid":"ocds-luoe2u-OCAM-2022-1289-8-0","date":"2022-05-17T02:18:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1289-8-0","procuringEntity":{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD"},"parties":[{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD","identifier":{"id":"20170137346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604889333","name":"ENAMED E.I.R.L.","identifier":{"id":"20604889333","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1289-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604889333","name":"ENAMED E.I.R.L."}],"value":{"amount":31708.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26871.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4836.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1289-8-0","awardID":"OCAM-2022-1289-8-0","dateSigned":"2022-04-19T10:52:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1289-8-0", "datePublished":"2022-04-19T10:52:41Z","title":"OCAM-2022-1289-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1603991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1289-8_FISICA.pdf","datePublished":"2022-04-19T10:52:41Z","title":"OCAM-2022-1289-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1289-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-500132-18-007/06/2022 11:12:28","ocid":"ocds-luoe2u-OCAM-2022-500132-18-0","date":"2022-06-07T11:12:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500132-18-0","procuringEntity":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"parties":[{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.","identifier":{"id":"20102762925","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500132-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":17257.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2632.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500132-18-0","awardID":"OCAM-2022-500132-18-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500132-18-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-500132-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1604573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500132-18_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-500132-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500132-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1622-30-012/05/2022 02:18:46","ocid":"ocds-luoe2u-OCAM-2022-1622-30-0","date":"2022-05-12T02:18:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1622-30-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1622-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":26992.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4117.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1622-30-0","awardID":"OCAM-2022-1622-30-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1622-30-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-1622-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1604169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1622-30_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-1622-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1622-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-300677-83-001/06/2022 02:17:56","ocid":"ocds-luoe2u-OCAM-2022-300677-83-0","date":"2022-06-01T02:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300677-83-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300677-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":9228.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7821.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1407.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300677-83-0","awardID":"OCAM-2022-300677-83-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300677-83-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-300677-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1604263&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300677-83_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-300677-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300677-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400618-5-026/04/2022 17:25:04","ocid":"ocds-luoe2u-OCAM-2022-400618-5-0","date":"2022-04-26T17:25:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400618-5-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400618-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":342.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":52.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400618-5-0","awardID":"OCAM-2022-400618-5-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400618-5-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-400618-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1604973&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400618-5_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-400618-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400618-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1556-32-029/04/2022 02:25:35","ocid":"ocds-luoe2u-OCAM-2022-1556-32-0","date":"2022-04-29T02:25:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1556-32-0","procuringEntity":{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN"},"parties":[{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN","identifier":{"id":"20600027426","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1556-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":587.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":498.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1556-32-0","awardID":"OCAM-2022-1556-32-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1556-32-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-1556-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1604789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1556-32_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-1556-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1556-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400630-12-028/06/2023 10:19:41","ocid":"ocds-luoe2u-OCAM-2022-400630-12-0","date":"2023-06-28T10:19:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400630-12-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400630-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3372.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2858.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":514.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400630-12-0","awardID":"OCAM-2022-400630-12-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400630-12-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-400630-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1605413&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400630-12_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-400630-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400630-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1266-14-010/05/2022 02:16:36","ocid":"ocds-luoe2u-OCAM-2022-1266-14-0","date":"2022-05-10T02:16:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1266-14-0","procuringEntity":{"id":"PE-RUC-20376082114","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN ENERGIA Y MINERIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20376082114","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN ENERGIA Y MINERIA"},"parties":[{"id":"PE-RUC-20376082114","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN ENERGIA Y MINERIA","identifier":{"id":"20376082114","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1266-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":601.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1266-14-0","awardID":"OCAM-2022-1266-14-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1266-14-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-1266-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1600781&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1266-14_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-1266-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1266-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1662-8-017/05/2022 02:17:55","ocid":"ocds-luoe2u-OCAM-2022-1662-8-0","date":"2022-05-17T02:17:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1662-8-0","procuringEntity":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"parties":[{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA","identifier":{"id":"20602050506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1662-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":29897.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25337.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4560.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1662-8-0","awardID":"OCAM-2022-1662-8-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1662-8-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-1662-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1604193&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1662-8_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-1662-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1662-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1203-16-009/05/2022 02:16:39","ocid":"ocds-luoe2u-OCAM-2022-1203-16-0","date":"2022-05-09T02:16:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1203-16-0","procuringEntity":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"awardCriteriaDetails":"Compra ordinaria","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1203-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6018.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":918.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1203-16-0","awardID":"OCAM-2022-1203-16-0","dateSigned":"2022-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1203-16-0", "datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-1203-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1604371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1203-16_FISICA.pdf","datePublished":"2022-04-19T00:00:00Z","title":"OCAM-2022-1203-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1203-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-825-57-029/04/2022 02:17:50","ocid":"ocds-luoe2u-OCAM-2022-825-57-0","date":"2022-04-29T02:17:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-825-57-0","procuringEntity":{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN"},"parties":[{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN","identifier":{"id":"20146536787","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C.","identifier":{"id":"20602045057","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-825-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C."}],"value":{"amount":421.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":356.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-825-57-0","awardID":"OCAM-2022-825-57-0","dateSigned":"2022-04-18T09:42:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-825-57-0", "datePublished":"2022-04-18T09:42:20Z","title":"OCAM-2022-825-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1602089&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-825-57_FISICA.pdf","datePublished":"2022-04-18T09:42:20Z","title":"OCAM-2022-825-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-825-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400666-20-023/05/2022 18:07:27","ocid":"ocds-luoe2u-OCAM-2022-400666-20-0","date":"2022-05-23T18:07:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400666-20-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400666-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":468.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":396.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":71.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400666-20-0","awardID":"OCAM-2022-400666-20-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400666-20-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-400666-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1602347&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400666-20_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-400666-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400666-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-300681-16-015/07/2022 02:19:35","ocid":"ocds-luoe2u-OCAM-2022-300681-16-0","date":"2022-07-15T02:19:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300681-16-0","procuringEntity":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"parties":[{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA","identifier":{"id":"20131379600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300681-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3610.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":550.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300681-16-0","awardID":"OCAM-2022-300681-16-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300681-16-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300681-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599349&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300681-16_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300681-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300681-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400674-3-030/06/2023 14:38:10","ocid":"ocds-luoe2u-OCAM-2022-400674-3-0","date":"2023-06-30T14:38:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400674-3-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400674-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1477.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1252.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400674-3-0","awardID":"OCAM-2022-400674-3-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400674-3-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-400674-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1601985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400674-3_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-400674-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400674-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1362-19-013/05/2022 02:17:37","ocid":"ocds-luoe2u-OCAM-2022-1362-19-0","date":"2022-05-13T02:17:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1362-19-0","procuringEntity":{"id":"PE-RUC-20495122361","name":"UNIDAD EJECUTORA RED DE SALUD HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20495122361","name":"UNIDAD EJECUTORA RED DE SALUD HUAMANGA"},"parties":[{"id":"PE-RUC-20495122361","name":"UNIDAD EJECUTORA RED DE SALUD HUAMANGA","identifier":{"id":"20495122361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1362-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":731.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1362-19-0","awardID":"OCAM-2022-1362-19-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1362-19-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-1362-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1603013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1362-19_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-1362-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1362-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-300681-15-009/09/2022 12:18:41","ocid":"ocds-luoe2u-OCAM-2022-300681-15-0","date":"2022-09-09T12:18:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300681-15-0","procuringEntity":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"parties":[{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA","identifier":{"id":"20131379600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300681-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":722.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":612.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":110.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300681-15-0","awardID":"OCAM-2022-300681-15-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300681-15-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300681-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300681-15_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-300681-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300681-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1712-74-028/04/2022 02:16:45","ocid":"ocds-luoe2u-OCAM-2022-1712-74-0","date":"2022-04-28T02:16:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1712-74-0","procuringEntity":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"parties":[{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA","identifier":{"id":"20603980248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1712-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":8628.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7312.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1316.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1712-74-0","awardID":"OCAM-2022-1712-74-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1712-74-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-1712-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1601387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1712-74_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-1712-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1712-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400703-10-017/05/2022 15:41:03","ocid":"ocds-luoe2u-OCAM-2022-400703-10-0","date":"2022-05-17T15:41:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400703-10-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400703-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1009.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":855.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400703-10-0","awardID":"OCAM-2022-400703-10-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400703-10-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-400703-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1603523&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400703-10_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-400703-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400703-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1224-16-018/05/2022 02:16:48","ocid":"ocds-luoe2u-OCAM-2022-1224-16-0","date":"2022-05-18T02:16:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1224-16-0","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-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1224-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":2400.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2034.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1224-16-0","awardID":"OCAM-2022-1224-16-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1224-16-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-1224-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1601375&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1224-16_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-1224-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1224-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1489-12-009/05/2022 02:18:36","ocid":"ocds-luoe2u-OCAM-2022-1489-12-0","date":"2022-05-09T02:18:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1489-12-0","procuringEntity":{"id":"PE-RUC-20534768053","name":"UNIDAD EJECUTORA RED DE SALUD DE SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20534768053","name":"UNIDAD EJECUTORA RED DE SALUD DE SAN MIGUEL"},"parties":[{"id":"PE-RUC-20534768053","name":"UNIDAD EJECUTORA RED DE SALUD DE SAN MIGUEL","identifier":{"id":"20534768053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1489-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4599.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3898.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":701.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1489-12-0","awardID":"OCAM-2022-1489-12-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1489-12-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-1489-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1602517&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1489-12_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-1489-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1489-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-12-194-029/04/2022 02:25:56","ocid":"ocds-luoe2u-OCAM-2022-12-194-0","date":"2022-04-29T02:25:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-194-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":7248.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6142.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1105.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-194-0","awardID":"OCAM-2022-12-194-0","dateSigned":"2022-04-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-194-0", "datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-12-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1601677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-194_FISICA.pdf","datePublished":"2022-04-18T00:00:00Z","title":"OCAM-2022-12-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400654-3-024/05/2022 15:39:05","ocid":"ocds-luoe2u-OCAM-2022-400654-3-0","date":"2022-05-24T15:39:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400654-3-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400654-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":290.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":246.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":44.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400654-3-0","awardID":"OCAM-2022-400654-3-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400654-3-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-400654-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1601265&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400654-3_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-400654-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400654-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-300677-77-027/05/2022 10:00:31","ocid":"ocds-luoe2u-OCAM-2022-300677-77-0","date":"2022-05-27T10:00:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300677-77-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300677-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5033.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4266.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":767.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300677-77-0","awardID":"OCAM-2022-300677-77-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300677-77-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-300677-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1601775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300677-77_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-300677-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300677-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1487-3-017/05/2022 02:18:31","ocid":"ocds-luoe2u-OCAM-2022-1487-3-0","date":"2022-05-17T02:18:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1487-3-0","procuringEntity":{"id":"PE-RUC-20539858077","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 03  UNIDAD EJECUTORA EDUCACION 315: TRUJILLO NOR OESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20539858077","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 03  UNIDAD EJECUTORA EDUCACION 315: TRUJILLO NOR OESTE"},"parties":[{"id":"PE-RUC-20539858077","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 03  UNIDAD EJECUTORA EDUCACION 315: TRUJILLO NOR OESTE","identifier":{"id":"20539858077","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1487-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":935.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":793.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1487-3-0","awardID":"OCAM-2022-1487-3-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1487-3-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-1487-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1600317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1487-3_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-1487-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1487-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1692-7-026/04/2022 02:17:25","ocid":"ocds-luoe2u-OCAM-2022-1692-7-0","date":"2022-04-26T02:17:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1692-7-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1692-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2341.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1984.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":357.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1692-7-0","awardID":"OCAM-2022-1692-7-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1692-7-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-1692-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1600471&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1692-7_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-1692-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1692-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-98-22-029/04/2022 02:25:58","ocid":"ocds-luoe2u-OCAM-2022-98-22-0","date":"2022-04-29T02:25:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-98-22-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-98-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4726.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4005.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":720.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-98-22-0","awardID":"OCAM-2022-98-22-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-98-22-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-98-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1600702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-98-22_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-98-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-98-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-149-38-024/05/2022 02:18:02","ocid":"ocds-luoe2u-OCAM-2022-149-38-0","date":"2022-05-24T02:18:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-149-38-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-149-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":10074.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8538.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1536.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-149-38-0","awardID":"OCAM-2022-149-38-0","dateSigned":"2022-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-149-38-0", "datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-149-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1599783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-149-38_FISICA.pdf","datePublished":"2022-04-13T00:00:00Z","title":"OCAM-2022-149-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-149-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1588-3-003/06/2022 02:27:41","ocid":"ocds-luoe2u-OCAM-2022-1588-3-0","date":"2022-06-03T02:27:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1588-3-0","procuringEntity":{"id":"PE-RUC-20565429656","name":"ORGANISMO NACIONAL DE SANIDAD PESQUERA (SANIPES)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565429656","name":"ORGANISMO NACIONAL DE SANIDAD PESQUERA (SANIPES)"},"parties":[{"id":"PE-RUC-20565429656","name":"ORGANISMO NACIONAL DE SANIDAD PESQUERA (SANIPES)","identifier":{"id":"20565429656","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1588-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":9297.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7879.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1418.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1588-3-0","awardID":"OCAM-2022-1588-3-0","dateSigned":"2022-04-12T10:24:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1588-3-0", "datePublished":"2022-04-12T10:24:50Z","title":"OCAM-2022-1588-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1598537&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1588-3_FISICA.pdf","datePublished":"2022-04-12T10:24:50Z","title":"OCAM-2022-1588-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1588-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-799-241-027/04/2022 02:20:00","ocid":"ocds-luoe2u-OCAM-2022-799-241-0","date":"2022-04-27T02:20:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-799-241-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-799-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1449.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1228.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-799-241-0","awardID":"OCAM-2022-799-241-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-799-241-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-799-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1597415&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-799-241_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-799-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-799-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-5-24-009/05/2022 02:17:35","ocid":"ocds-luoe2u-OCAM-2022-5-24-0","date":"2022-05-09T02:17:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-5-24-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-5-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2699.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2288.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":411.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-5-24-0","awardID":"OCAM-2022-5-24-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-5-24-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-5-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1600199&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-5-24_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-5-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-5-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1024-20-006/06/2022 02:21:39","ocid":"ocds-luoe2u-OCAM-2022-1024-20-0","date":"2022-06-06T02:21:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1024-20-0","procuringEntity":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"parties":[{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO","identifier":{"id":"20172772278","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1024-20-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":168740.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":143000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25740.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1024-20-0","awardID":"OCAM-2022-1024-20-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1024-20-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-1024-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1596229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1024-20_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-1024-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1024-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-860-65-005/05/2022 02:37:34","ocid":"ocds-luoe2u-OCAM-2022-860-65-0","date":"2022-05-05T02:37:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-860-65-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-860-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":761.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":645.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-860-65-0","awardID":"OCAM-2022-860-65-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-860-65-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-860-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1598887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-860-65_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-860-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-860-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-860-55-004/05/2022 02:26:21","ocid":"ocds-luoe2u-OCAM-2022-860-55-0","date":"2022-05-04T02:26:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-860-55-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-860-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-860-55-0","awardID":"OCAM-2022-860-55-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-860-55-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-860-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1598655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-860-55_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-860-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-860-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-860-59-004/05/2022 02:26:42","ocid":"ocds-luoe2u-OCAM-2022-860-59-0","date":"2022-05-04T02:26:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-860-59-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-860-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":488.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":414.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":74.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-860-59-0","awardID":"OCAM-2022-860-59-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-860-59-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-860-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1598673&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-860-59_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-860-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-860-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-860-50-028/04/2022 02:23:38","ocid":"ocds-luoe2u-OCAM-2022-860-50-0","date":"2022-04-28T02:23:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-860-50-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-860-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-860-50-0","awardID":"OCAM-2022-860-50-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-860-50-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-860-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1598633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-860-50_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-860-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-860-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-5-25-010/05/2022 02:16:49","ocid":"ocds-luoe2u-OCAM-2022-5-25-0","date":"2022-05-10T02:16:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-5-25-0","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-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-5-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":55934.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47402.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8532.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-5-25-0","awardID":"OCAM-2022-5-25-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-5-25-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-5-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1600223&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-5-25_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-5-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-5-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-789-369-016/05/2022 02:17:39","ocid":"ocds-luoe2u-OCAM-2022-789-369-0","date":"2022-05-16T02:17:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-369-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-369-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":868.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":736.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-369-0","awardID":"OCAM-2022-789-369-0","dateSigned":"2022-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-369-0", "datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-789-369-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1598265&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-369_FISICA.pdf","datePublished":"2022-04-12T00:00:00Z","title":"OCAM-2022-789-369_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-369_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-103-34-028/04/2022 02:22:52","ocid":"ocds-luoe2u-OCAM-2022-103-34-0","date":"2022-04-28T02:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-103-34-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-103-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":14573.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2223.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-103-34-0","awardID":"OCAM-2022-103-34-0","dateSigned":"2022-04-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-103-34-0", "datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-103-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1596533&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-103-34_FISICA.pdf","datePublished":"2022-04-11T00:00:00Z","title":"OCAM-2022-103-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-103-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301581-48-018/10/2023 17:45:21","ocid":"ocds-luoe2u-OCAM-2022-301581-48-0","date":"2023-10-18T17:45:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301581-48-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604356581","name":"PERU FERIAS E INVERSIONES S.A.C.","identifier":{"id":"20604356581","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301581-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604356581","name":"PERU FERIAS E INVERSIONES S.A.C."}],"value":{"amount":365.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":55.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301581-48-0","awardID":"OCAM-2022-301581-48-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-301581-48-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-301581-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1595799&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301581-48_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-301581-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301581-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-93-1-009/05/2022 02:16:34","ocid":"ocds-luoe2u-OCAM-2022-93-1-0","date":"2022-05-09T02:16:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-93-1-0","procuringEntity":{"id":"PE-RUC-20148421014","name":"UNIVERSIDAD NACIONAL SAN LUIS GONZAGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148421014","name":"UNIVERSIDAD NACIONAL SAN LUIS GONZAGA"},"parties":[{"id":"PE-RUC-20148421014","name":"UNIVERSIDAD NACIONAL SAN LUIS GONZAGA","identifier":{"id":"20148421014","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-93-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":9627.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8158.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1468.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-93-1-0","awardID":"OCAM-2022-93-1-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-93-1-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-93-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1594462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-93-1_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-93-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-93-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1273-96-028/04/2022 02:22:29","ocid":"ocds-luoe2u-OCAM-2022-1273-96-0","date":"2022-04-28T02:22:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-96-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-96-0","awardID":"OCAM-2022-1273-96-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-96-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-1273-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1593156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-96_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-1273-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-401636-33-008/04/2022 00:18:18","ocid":"ocds-luoe2u-OCAM-2022-401636-33-0","date":"2022-04-08T00:18:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401636-33-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401636-33-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":32060.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4890.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401636-33-0","awardID":"OCAM-2022-401636-33-0","dateSigned":"2022-04-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401636-33-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-401636-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1595233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401636-33_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-401636-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401636-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-401636-34-008/04/2022 00:18:18","ocid":"ocds-luoe2u-OCAM-2022-401636-34-0","date":"2022-04-08T00:18:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401636-34-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401636-34-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":82907.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":70260.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12646.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401636-34-0","awardID":"OCAM-2022-401636-34-0","dateSigned":"2022-04-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401636-34-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-401636-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1595245&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401636-34_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-401636-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401636-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-401636-35-008/04/2022 00:18:18","ocid":"ocds-luoe2u-OCAM-2022-401636-35-0","date":"2022-04-08T00:18:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401636-35-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401636-35-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":32060.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4890.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401636-35-0","awardID":"OCAM-2022-401636-35-0","dateSigned":"2022-04-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401636-35-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-401636-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1595247&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401636-35_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-401636-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401636-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-401636-32-008/04/2022 00:18:18","ocid":"ocds-luoe2u-OCAM-2022-401636-32-0","date":"2022-04-08T00:18:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401636-32-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401636-32-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":82907.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":70260.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12646.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401636-32-0","awardID":"OCAM-2022-401636-32-0","dateSigned":"2022-04-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401636-32-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-401636-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1595231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401636-32_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-401636-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401636-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1064-13-019/05/2022 02:18:31","ocid":"ocds-luoe2u-OCAM-2022-1064-13-0","date":"2022-05-19T02:18:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1064-13-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1064-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1064-13-0","awardID":"OCAM-2022-1064-13-0","dateSigned":"2022-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1064-13-0", "datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-1064-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1595098&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1064-13_FISICA.pdf","datePublished":"2022-04-08T00:00:00Z","title":"OCAM-2022-1064-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1064-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-827-95-010/05/2022 02:16:29","ocid":"ocds-luoe2u-OCAM-2022-827-95-0","date":"2022-05-10T02:16:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-827-95-0","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-20602045057","name":"CORPORACION ABATECH PERU S.A.C.","identifier":{"id":"20602045057","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-827-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C."}],"value":{"amount":852.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":722.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":130.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-827-95-0","awardID":"OCAM-2022-827-95-0","dateSigned":"2022-04-06T23:44:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-827-95-0", "datePublished":"2022-04-06T23:44:44Z","title":"OCAM-2022-827-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1595897&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-827-95_FISICA.pdf","datePublished":"2022-04-06T23:44:44Z","title":"OCAM-2022-827-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-827-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301250-196-026/04/2022 02:18:27","ocid":"ocds-luoe2u-OCAM-2022-301250-196-0","date":"2022-04-26T02:18:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-196-0","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-20602045057","name":"CORPORACION ABATECH PERU S.A.C.","identifier":{"id":"20602045057","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-196-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C."}],"value":{"amount":339.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":288.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":51.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-196-0","awardID":"OCAM-2022-301250-196-0","dateSigned":"2022-04-06T23:41:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-196-0", "datePublished":"2022-04-06T23:41:23Z","title":"OCAM-2022-301250-196-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592393&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-196_FISICA.pdf","datePublished":"2022-04-06T23:41:23Z","title":"OCAM-2022-301250-196_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-196_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1317-11-013/04/2022 02:17:46","ocid":"ocds-luoe2u-OCAM-2022-1317-11-0","date":"2022-04-13T02:17:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1317-11-0","procuringEntity":{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION"},"parties":[{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION","identifier":{"id":"20174943924","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1317-11-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":507466.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":430056.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":77410.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1317-11-0","awardID":"OCAM-2022-1317-11-0","dateSigned":"2022-04-06T15:40:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1317-11-0", "datePublished":"2022-04-06T15:40:54Z","title":"OCAM-2022-1317-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1596379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1317-11_FISICA.pdf","datePublished":"2022-04-06T15:40:54Z","title":"OCAM-2022-1317-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1317-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1296-24-019/05/2022 02:20:00","ocid":"ocds-luoe2u-OCAM-2022-1296-24-0","date":"2022-05-19T02:20:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1296-24-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1296-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1452.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1231.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1296-24-0","awardID":"OCAM-2022-1296-24-0","dateSigned":"2022-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1296-24-0", "datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-1296-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1296-24_FISICA.pdf","datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-1296-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1296-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-500148-26-002/11/2022 17:06:27","ocid":"ocds-luoe2u-OCAM-2022-500148-26-0","date":"2022-11-02T17:06:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500148-26-0","procuringEntity":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"parties":[{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE","identifier":{"id":"20176170876","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500148-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6032.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5112.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":920.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500148-26-0","awardID":"OCAM-2022-500148-26-0","dateSigned":"2022-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500148-26-0", "datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-500148-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1591012&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500148-26_FISICA.pdf","datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-500148-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500148-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1224-10-017/05/2022 02:17:49","ocid":"ocds-luoe2u-OCAM-2022-1224-10-0","date":"2022-05-17T02:17:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1224-10-0","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-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1224-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":9405.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7970.69,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1434.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1224-10-0","awardID":"OCAM-2022-1224-10-0","dateSigned":"2022-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1224-10-0", "datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-1224-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1224-10_FISICA.pdf","datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-1224-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1224-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1190-6-019/05/2022 02:16:43","ocid":"ocds-luoe2u-OCAM-2022-1190-6-0","date":"2022-05-19T02:16:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1190-6-0","procuringEntity":{"id":"PE-RUC-20530764835","name":"DIRECCION REGIONAL DE EDUCACION DE LIMA - PROVINCIAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530764835","name":"DIRECCION REGIONAL DE EDUCACION DE LIMA - PROVINCIAS"},"parties":[{"id":"PE-RUC-20530764835","name":"DIRECCION REGIONAL DE EDUCACION DE LIMA - PROVINCIAS","identifier":{"id":"20530764835","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1190-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4484.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":684.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1190-6-0","awardID":"OCAM-2022-1190-6-0","dateSigned":"2022-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1190-6-0", "datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-1190-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1593240&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1190-6_FISICA.pdf","datePublished":"2022-04-06T00:00:00Z","title":"OCAM-2022-1190-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1190-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-479-87-011/05/2022 02:18:28","ocid":"ocds-luoe2u-OCAM-2022-479-87-0","date":"2022-05-11T02:18:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-479-87-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-479-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3502.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2968.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":534.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-479-87-0","awardID":"OCAM-2022-479-87-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-479-87-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-479-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1590556&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-479-87_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-479-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-479-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-149-30-011/05/2022 02:18:27","ocid":"ocds-luoe2u-OCAM-2022-149-30-0","date":"2022-05-11T02:18:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-149-30-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-149-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6112.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":932.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-149-30-0","awardID":"OCAM-2022-149-30-0","dateSigned":"2022-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-149-30-0", "datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-149-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-149-30_FISICA.pdf","datePublished":"2022-04-05T00:00:00Z","title":"OCAM-2022-149-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-149-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1686-4-012/05/2022 02:18:02","ocid":"ocds-luoe2u-OCAM-2022-1686-4-0","date":"2022-05-12T02:18:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1686-4-0","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-20602045057","name":"CORPORACION ABATECH PERU S.A.C.","identifier":{"id":"20602045057","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1686-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C."}],"value":{"amount":37170.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5670.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1686-4-0","awardID":"OCAM-2022-1686-4-0","dateSigned":"2022-04-04T22:53:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1686-4-0", "datePublished":"2022-04-04T22:53:28Z","title":"OCAM-2022-1686-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1592690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1686-4_FISICA.pdf","datePublished":"2022-04-04T22:53:28Z","title":"OCAM-2022-1686-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1686-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1289-2-028/04/2022 02:22:30","ocid":"ocds-luoe2u-OCAM-2022-1289-2-0","date":"2022-04-28T02:22:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1289-2-0","procuringEntity":{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD"},"parties":[{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD","identifier":{"id":"20170137346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604889333","name":"ENAMED E.I.R.L.","identifier":{"id":"20604889333","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1289-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604889333","name":"ENAMED E.I.R.L."}],"value":{"amount":76472.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":64807.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11665.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1289-2-0","awardID":"OCAM-2022-1289-2-0","dateSigned":"2022-04-04T18:44:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1289-2-0", "datePublished":"2022-04-04T18:44:49Z","title":"OCAM-2022-1289-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1591885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1289-2_FISICA.pdf","datePublished":"2022-04-04T18:44:49Z","title":"OCAM-2022-1289-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1289-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1026-24-025/04/2022 02:17:56","ocid":"ocds-luoe2u-OCAM-2022-1026-24-0","date":"2022-04-25T02:17:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1026-24-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1026-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":8377.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7099.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1277.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1026-24-0","awardID":"OCAM-2022-1026-24-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1026-24-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-1026-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1584896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1026-24_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-1026-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1026-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-106-40-027/04/2022 02:18:44","ocid":"ocds-luoe2u-OCAM-2022-106-40-0","date":"2022-04-27T02:18:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-106-40-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-106-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":2879.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2440.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":439.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-106-40-0","awardID":"OCAM-2022-106-40-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-106-40-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-106-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1588719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-106-40_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-106-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-106-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-300677-68-027/05/2022 10:01:51","ocid":"ocds-luoe2u-OCAM-2022-300677-68-0","date":"2022-05-27T10:01:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300677-68-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300677-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":1049.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":889.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":160.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300677-68-0","awardID":"OCAM-2022-300677-68-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300677-68-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-300677-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1589319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300677-68_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-300677-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300677-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1273-91-027/04/2022 02:17:01","ocid":"ocds-luoe2u-OCAM-2022-1273-91-0","date":"2022-04-27T02:17:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-91-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":459.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":389.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-91-0","awardID":"OCAM-2022-1273-91-0","dateSigned":"2022-04-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-91-0", "datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-1273-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1587335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-91_FISICA.pdf","datePublished":"2022-04-04T00:00:00Z","title":"OCAM-2022-1273-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-300757-369-016/05/2022 02:18:51","ocid":"ocds-luoe2u-OCAM-2022-300757-369-0","date":"2022-05-16T02:18:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300757-369-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300757-369-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300757-369-0","awardID":"OCAM-2022-300757-369-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300757-369-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-300757-369-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1588096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300757-369_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-300757-369_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300757-369_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-972-13-019/04/2022 02:18:15","ocid":"ocds-luoe2u-OCAM-2022-972-13-0","date":"2022-04-19T02:18:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-972-13-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-972-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5079.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4305.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":774.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-972-13-0","awardID":"OCAM-2022-972-13-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-972-13-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-972-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1583403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-972-13_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-972-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-972-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1247-42-028/04/2022 02:22:29","ocid":"ocds-luoe2u-OCAM-2022-1247-42-0","date":"2022-04-28T02:22:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1247-42-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1247-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":12815.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10860.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1954.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1247-42-0","awardID":"OCAM-2022-1247-42-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1247-42-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-1247-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1583091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1247-42_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-1247-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1247-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-972-11-014/04/2022 10:15:25","ocid":"ocds-luoe2u-OCAM-2022-972-11-0","date":"2022-04-14T10:15:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-972-11-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-972-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":413.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":63.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-972-11-0","awardID":"OCAM-2022-972-11-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-972-11-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-972-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1583205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-972-11_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-972-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-972-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-972-10-014/04/2022 10:18:29","ocid":"ocds-luoe2u-OCAM-2022-972-10-0","date":"2022-04-14T10:18:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-972-10-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-972-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":401.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":61.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-972-10-0","awardID":"OCAM-2022-972-10-0","dateSigned":"2022-04-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-972-10-0", "datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-972-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1583197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-972-10_FISICA.pdf","datePublished":"2022-04-01T00:00:00Z","title":"OCAM-2022-972-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-972-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-789-278-029/04/2022 02:17:33","ocid":"ocds-luoe2u-OCAM-2022-789-278-0","date":"2022-04-29T02:17:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-278-0","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-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-278-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":205.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":174.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":31.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-278-0","awardID":"OCAM-2022-789-278-0","dateSigned":"2022-03-31T08:33:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-278-0", "datePublished":"2022-03-31T08:33:28Z","title":"OCAM-2022-789-278-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1584406&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-278_FISICA.pdf","datePublished":"2022-03-31T08:33:28Z","title":"OCAM-2022-789-278_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-278_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1622-8-011/04/2022 02:15:29","ocid":"ocds-luoe2u-OCAM-2022-1622-8-0","date":"2022-04-11T02:15:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1622-8-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1622-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6478.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":988.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1622-8-0","awardID":"OCAM-2022-1622-8-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1622-8-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-1622-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1585528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1622-8_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-1622-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1622-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1250-23-006/05/2022 02:37:45","ocid":"ocds-luoe2u-OCAM-2022-1250-23-0","date":"2022-05-06T02:37:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1250-23-0","procuringEntity":{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO"},"parties":[{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO","identifier":{"id":"20380419247","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1250-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6006.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5090.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":916.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1250-23-0","awardID":"OCAM-2022-1250-23-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1250-23-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-1250-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1583389&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1250-23_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-1250-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1250-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-300251-202-022/04/2022 02:19:00","ocid":"ocds-luoe2u-OCAM-2022-300251-202-0","date":"2022-04-22T02:19:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-202-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":542.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-202-0","awardID":"OCAM-2022-300251-202-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-202-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300251-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1584602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-202_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-300251-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1000-19-028/04/2022 02:21:45","ocid":"ocds-luoe2u-OCAM-2022-1000-19-0","date":"2022-04-28T02:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1000-19-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1000-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":15048.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12752.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2295.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1000-19-0","awardID":"OCAM-2022-1000-19-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1000-19-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-1000-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1586306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1000-19_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-1000-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1000-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1000-18-029/04/2022 02:25:33","ocid":"ocds-luoe2u-OCAM-2022-1000-18-0","date":"2022-04-29T02:25:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1000-18-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1000-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1777.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1506.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":271.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1000-18-0","awardID":"OCAM-2022-1000-18-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1000-18-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-1000-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1586010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1000-18_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-1000-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1000-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301212-56-003/06/2022 02:17:19","ocid":"ocds-luoe2u-OCAM-2022-301212-56-0","date":"2022-06-03T02:17:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301212-56-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301212-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":460.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301212-56-0","awardID":"OCAM-2022-301212-56-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301212-56-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-301212-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1586076&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301212-56_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-301212-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301212-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301250-162-010/05/2022 02:17:17","ocid":"ocds-luoe2u-OCAM-2022-301250-162-0","date":"2022-05-10T02:17:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-162-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1050.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":890.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":160.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-162-0","awardID":"OCAM-2022-301250-162-0","dateSigned":"2022-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-162-0", "datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-301250-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1585404&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-162_FISICA.pdf","datePublished":"2022-03-31T00:00:00Z","title":"OCAM-2022-301250-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-961-32-022/04/2022 02:15:37","ocid":"ocds-luoe2u-OCAM-2022-961-32-0","date":"2022-04-22T02:15:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-961-32-0","procuringEntity":{"id":"PE-RUC-20446716035","name":"OFICINA REGIONAL NOR ORIENTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20446716035","name":"OFICINA REGIONAL NOR ORIENTE"},"parties":[{"id":"PE-RUC-20446716035","name":"OFICINA REGIONAL NOR ORIENTE","identifier":{"id":"20446716035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604297169","name":"PROMSA PERU E.I.R.L","identifier":{"id":"20604297169","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-961-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604297169","name":"PROMSA PERU E.I.R.L"}],"value":{"amount":578.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-961-32-0","awardID":"OCAM-2022-961-32-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-961-32-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-961-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1581886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-961-32_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-961-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-961-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-300756-207-017/08/2022 18:03:41","ocid":"ocds-luoe2u-OCAM-2022-300756-207-0","date":"2022-08-17T18:03:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-207-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604356581","name":"PERU FERIAS E INVERSIONES S.A.C.","identifier":{"id":"20604356581","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604356581","name":"PERU FERIAS E INVERSIONES S.A.C."}],"value":{"amount":674.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":571.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":102.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-207-0","awardID":"OCAM-2022-300756-207-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2022-300756-207-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-300756-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1582993&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-207_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-300756-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301250-142-025/05/2022 02:20:50","ocid":"ocds-luoe2u-OCAM-2022-301250-142-0","date":"2022-05-25T02:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-142-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3536.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2997.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":539.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-142-0","awardID":"OCAM-2022-301250-142-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-142-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-301250-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580891&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-142_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-301250-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-845-62-025/04/2022 02:18:19","ocid":"ocds-luoe2u-OCAM-2022-845-62-0","date":"2022-04-25T02:18:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-845-62-0","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-20202578145","name":"COMED E.I.R.L.","identifier":{"id":"20202578145","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-845-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L."}],"value":{"amount":5739.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4863.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":875.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-845-62-0","awardID":"OCAM-2022-845-62-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-845-62-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-845-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-845-62_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-845-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-845-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1224-7-004/05/2022 02:26:33","ocid":"ocds-luoe2u-OCAM-2022-1224-7-0","date":"2022-05-04T02:26:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1224-7-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1224-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":584.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":495.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1224-7-0","awardID":"OCAM-2022-1224-7-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1224-7-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-1224-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1581758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1224-7_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-1224-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1224-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-914-11-021/04/2022 02:16:49","ocid":"ocds-luoe2u-OCAM-2022-914-11-0","date":"2022-04-21T02:16:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-914-11-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-914-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4513.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":688.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-914-11-0","awardID":"OCAM-2022-914-11-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-914-11-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-914-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1581526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-914-11_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-914-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-914-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-104-50-002/05/2022 15:15:35","ocid":"ocds-luoe2u-OCAM-2022-104-50-0","date":"2022-05-02T15:15:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-104-50-0","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-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-104-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":503.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":426.93,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-104-50-0","awardID":"OCAM-2022-104-50-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-104-50-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-104-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1583727&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-104-50_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-104-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-104-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1086-1-019/04/2022 02:19:12","ocid":"ocds-luoe2u-OCAM-2022-1086-1-0","date":"2022-04-19T02:19:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1086-1-0","procuringEntity":{"id":"PE-RUC-20504794637","name":"MINISTERIO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504794637","name":"MINISTERIO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20504794637","name":"MINISTERIO DE LA PRODUCCION","identifier":{"id":"20504794637","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1086-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3603.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3054.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":549.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1086-1-0","awardID":"OCAM-2022-1086-1-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1086-1-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-1086-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1584104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1086-1_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-1086-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1086-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1290-3-022/04/2022 02:20:09","ocid":"ocds-luoe2u-OCAM-2022-1290-3-0","date":"2022-04-22T02:20:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1290-3-0","procuringEntity":{"id":"PE-RUC-20284684827","name":"HOSPITAL DE CHANCAY Y SBS DR. HIDALGO ATOCHE LOPEZ"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20284684827","name":"HOSPITAL DE CHANCAY Y SBS DR. HIDALGO ATOCHE LOPEZ"},"parties":[{"id":"PE-RUC-20284684827","name":"HOSPITAL DE CHANCAY Y SBS DR. HIDALGO ATOCHE LOPEZ","identifier":{"id":"20284684827","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1290-3-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":21033.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17825.17,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3208.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1290-3-0","awardID":"OCAM-2022-1290-3-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1290-3-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-1290-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1581147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1290-3_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-1290-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1290-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-917-26-022/04/2022 02:18:50","ocid":"ocds-luoe2u-OCAM-2022-917-26-0","date":"2022-04-22T02:18:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-917-26-0","procuringEntity":{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN"},"parties":[{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN","identifier":{"id":"20145686548","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-917-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1121.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-917-26-0","awardID":"OCAM-2022-917-26-0","dateSigned":"2022-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-917-26-0", "datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-917-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1581035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-917-26_FISICA.pdf","datePublished":"2022-03-30T00:00:00Z","title":"OCAM-2022-917-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-917-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-92-53-018/04/2022 02:15:41","ocid":"ocds-luoe2u-OCAM-2022-92-53-0","date":"2022-04-18T02:15:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-92-53-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-92-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":9009.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7635.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1374.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-92-53-0","awardID":"OCAM-2022-92-53-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-92-53-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-92-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-92-53_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-92-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-92-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1060-45-011/04/2022 02:15:59","ocid":"ocds-luoe2u-OCAM-2022-1060-45-0","date":"2022-04-11T02:15:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1060-45-0","procuringEntity":{"id":"PE-RUC-20531320574","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD ALTO HUALLAGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531320574","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD ALTO HUALLAGA"},"parties":[{"id":"PE-RUC-20531320574","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD ALTO HUALLAGA","identifier":{"id":"20531320574","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1060-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4062.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3442.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":619.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1060-45-0","awardID":"OCAM-2022-1060-45-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1060-45-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-1060-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580449&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1060-45_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-1060-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1060-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-479-73-022/04/2022 02:18:42","ocid":"ocds-luoe2u-OCAM-2022-479-73-0","date":"2022-04-22T02:18:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-479-73-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-479-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":750.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":636.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-479-73-0","awardID":"OCAM-2022-479-73-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-479-73-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-479-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1581630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-479-73_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-479-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-479-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1702-12-019/04/2022 02:17:28","ocid":"ocds-luoe2u-OCAM-2022-1702-12-0","date":"2022-04-19T02:17:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1702-12-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1702-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6851.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5806.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1045.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1702-12-0","awardID":"OCAM-2022-1702-12-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1702-12-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-1702-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1702-12_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-1702-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1702-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-810-47-012/04/2022 02:17:43","ocid":"ocds-luoe2u-OCAM-2022-810-47-0","date":"2022-04-12T02:17:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-810-47-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-810-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":660.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-810-47-0","awardID":"OCAM-2022-810-47-0","dateSigned":"2022-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-810-47-0", "datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-810-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-810-47_FISICA.pdf","datePublished":"2022-03-29T00:00:00Z","title":"OCAM-2022-810-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-810-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400025-3-002/06/2022 14:14:51","ocid":"ocds-luoe2u-OCAM-2022-400025-3-0","date":"2022-06-02T14:14:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400025-3-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400025-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":448.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400025-3-0","awardID":"OCAM-2022-400025-3-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400025-3-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-400025-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400025-3_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-400025-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400025-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1272-11-004/05/2022 02:16:40","ocid":"ocds-luoe2u-OCAM-2022-1272-11-0","date":"2022-05-04T02:16:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1272-11-0","procuringEntity":{"id":"PE-RUC-20172670432","name":"ZONA REGISTRAL N° XII, SEDE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172670432","name":"ZONA REGISTRAL N° XII, SEDE AREQUIPA"},"parties":[{"id":"PE-RUC-20172670432","name":"ZONA REGISTRAL N° XII, SEDE AREQUIPA","identifier":{"id":"20172670432","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1272-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1272-11-0","awardID":"OCAM-2022-1272-11-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1272-11-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-1272-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1272-11_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-1272-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1272-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-803-35-022/04/2022 02:18:47","ocid":"ocds-luoe2u-OCAM-2022-803-35-0","date":"2022-04-22T02:18:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-803-35-0","procuringEntity":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA","identifier":{"id":"20407625235","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-803-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4606.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3904.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-803-35-0","awardID":"OCAM-2022-803-35-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-803-35-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-803-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1579869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-803-35_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-803-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-803-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-401631-16-028/03/2022 00:13:59","ocid":"ocds-luoe2u-OCAM-2022-401631-16-0","date":"2022-03-28T00:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401631-16-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L.","identifier":{"id":"20202578145","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401631-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L."}],"value":{"amount":73013.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":61876.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11137.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401631-16-0","awardID":"OCAM-2022-401631-16-0","dateSigned":"2022-03-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401631-16-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-401631-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1580641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401631-16_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-401631-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401631-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1272-10-004/05/2022 02:16:39","ocid":"ocds-luoe2u-OCAM-2022-1272-10-0","date":"2022-05-04T02:16:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1272-10-0","procuringEntity":{"id":"PE-RUC-20172670432","name":"ZONA REGISTRAL N° XII, SEDE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172670432","name":"ZONA REGISTRAL N° XII, SEDE AREQUIPA"},"parties":[{"id":"PE-RUC-20172670432","name":"ZONA REGISTRAL N° XII, SEDE AREQUIPA","identifier":{"id":"20172670432","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1272-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1272-10-0","awardID":"OCAM-2022-1272-10-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1272-10-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-1272-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1272-10_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-1272-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1272-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1272-9-004/05/2022 02:16:55","ocid":"ocds-luoe2u-OCAM-2022-1272-9-0","date":"2022-05-04T02:16:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1272-9-0","procuringEntity":{"id":"PE-RUC-20172670432","name":"ZONA REGISTRAL N° XII, SEDE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172670432","name":"ZONA REGISTRAL N° XII, SEDE AREQUIPA"},"parties":[{"id":"PE-RUC-20172670432","name":"ZONA REGISTRAL N° XII, SEDE AREQUIPA","identifier":{"id":"20172670432","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1272-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1272-9-0","awardID":"OCAM-2022-1272-9-0","dateSigned":"2022-03-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1272-9-0", "datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-1272-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1272-9_FISICA.pdf","datePublished":"2022-03-28T00:00:00Z","title":"OCAM-2022-1272-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1272-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-149-21-027/04/2022 02:17:32","ocid":"ocds-luoe2u-OCAM-2022-149-21-0","date":"2022-04-27T02:17:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-149-21-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-149-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":10202.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8646.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1556.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-149-21-0","awardID":"OCAM-2022-149-21-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-149-21-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-149-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1575316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-149-21_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-149-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-149-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-12-85-019/04/2022 02:17:09","ocid":"ocds-luoe2u-OCAM-2022-12-85-0","date":"2022-04-19T02:17:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-85-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3599.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":549.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-85-0","awardID":"OCAM-2022-12-85-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-85-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-12-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1577086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-85_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-12-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-801-9-014/04/2022 10:15:20","ocid":"ocds-luoe2u-OCAM-2022-801-9-0","date":"2022-04-14T10:15:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-801-9-0","procuringEntity":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"parties":[{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA","identifier":{"id":"20443618415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-801-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":976.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":827.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-801-9-0","awardID":"OCAM-2022-801-9-0","dateSigned":"2022-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-801-9-0", "datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-801-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1578259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-801-9_FISICA.pdf","datePublished":"2022-03-25T00:00:00Z","title":"OCAM-2022-801-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-801-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-810-37-005/04/2022 02:25:16","ocid":"ocds-luoe2u-OCAM-2022-810-37-0","date":"2022-04-05T02:25:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-810-37-0","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-20602045057","name":"CORPORACION ABATECH PERU S.A.C.","identifier":{"id":"20602045057","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-810-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C."}],"value":{"amount":483.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":409.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-810-37-0","awardID":"OCAM-2022-810-37-0","dateSigned":"2022-03-24T18:26:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-810-37-0", "datePublished":"2022-03-24T18:26:50Z","title":"OCAM-2022-810-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1575130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-810-37_FISICA.pdf","datePublished":"2022-03-24T18:26:50Z","title":"OCAM-2022-810-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-810-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-892-67-013/04/2022 02:17:15","ocid":"ocds-luoe2u-OCAM-2022-892-67-0","date":"2022-04-13T02:17:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-67-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":9027.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1377.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-67-0","awardID":"OCAM-2022-892-67-0","dateSigned":"2022-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-67-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-892-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1574442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-67_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-892-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1712-50-005/04/2022 02:25:26","ocid":"ocds-luoe2u-OCAM-2022-1712-50-0","date":"2022-04-05T02:25:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1712-50-0","procuringEntity":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"parties":[{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA","identifier":{"id":"20603980248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1712-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1785.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1512.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":272.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1712-50-0","awardID":"OCAM-2022-1712-50-0","dateSigned":"2022-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1712-50-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-1712-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1575984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1712-50_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-1712-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1712-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-827-66-005/04/2022 02:26:16","ocid":"ocds-luoe2u-OCAM-2022-827-66-0","date":"2022-04-05T02:26:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-827-66-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-827-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1094.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":927.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":166.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-827-66-0","awardID":"OCAM-2022-827-66-0","dateSigned":"2022-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-827-66-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-827-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-827-66_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-827-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-827-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-900556-202-024/03/2022 00:20:11","ocid":"ocds-luoe2u-OCAM-2022-900556-202-0","date":"2022-03-24T00:20:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-202-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-202-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":95187.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":80667.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14520.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-202-0","awardID":"OCAM-2022-900556-202-0","dateSigned":"2022-03-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-202-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-900556-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1575716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-202_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-900556-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1133-1-012/04/2022 02:18:47","ocid":"ocds-luoe2u-OCAM-2022-1133-1-0","date":"2022-04-12T02:18:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1133-1-0","procuringEntity":{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES"},"parties":[{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES","identifier":{"id":"20148346055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1133-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5643.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4782.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":860.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1133-1-0","awardID":"OCAM-2022-1133-1-0","dateSigned":"2022-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1133-1-0", "datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-1133-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1576604&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1133-1_FISICA.pdf","datePublished":"2022-03-24T00:00:00Z","title":"OCAM-2022-1133-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1133-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301267-39-022/04/2022 02:19:09","ocid":"ocds-luoe2u-OCAM-2022-301267-39-0","date":"2022-04-22T02:19:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301267-39-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301267-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":11171.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9467.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1704.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301267-39-0","awardID":"OCAM-2022-301267-39-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301267-39-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-301267-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301267-39_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-301267-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301267-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-300785-17-009/06/2022 02:18:07","ocid":"ocds-luoe2u-OCAM-2022-300785-17-0","date":"2022-06-09T02:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300785-17-0","procuringEntity":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20147567449","name":"MUNICIPALIDAD PROVINCIAL DE URUBAMBA","identifier":{"id":"20147567449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604356581","name":"PERU FERIAS E INVERSIONES S.A.C.","identifier":{"id":"20604356581","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300785-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604356581","name":"PERU FERIAS E INVERSIONES S.A.C."}],"value":{"amount":487.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":413.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":74.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300785-17-0","awardID":"OCAM-2022-300785-17-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300785-17-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-300785-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572537&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300785-17_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-300785-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300785-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301566-57-005/08/2022 02:18:43","ocid":"ocds-luoe2u-OCAM-2022-301566-57-0","date":"2022-08-05T02:18:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301566-57-0","procuringEntity":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"parties":[{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA","identifier":{"id":"20162361440","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301566-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1359.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1152.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301566-57-0","awardID":"OCAM-2022-301566-57-0","dateSigned":"2022-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301566-57-0", "datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-301566-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1573826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301566-57_FISICA.pdf","datePublished":"2022-03-23T00:00:00Z","title":"OCAM-2022-301566-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301566-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-790-9-013/04/2022 02:17:38","ocid":"ocds-luoe2u-OCAM-2022-790-9-0","date":"2022-04-13T02:17:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-790-9-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-790-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-790-9-0","awardID":"OCAM-2022-790-9-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-790-9-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-790-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1568833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-790-9_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-790-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-790-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1436-10-005/05/2022 02:25:56","ocid":"ocds-luoe2u-OCAM-2022-1436-10-0","date":"2022-05-05T02:25:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1436-10-0","procuringEntity":{"id":"PE-RUC-20409446303","name":"UNIDAD EJECUTORA 402 HOSPITAL REGIONAL JOSE ALFREDO MENDOZA OLAVARRIA JAMO II - 2"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20409446303","name":"UNIDAD EJECUTORA 402 HOSPITAL REGIONAL JOSE ALFREDO MENDOZA OLAVARRIA JAMO II - 2"},"parties":[{"id":"PE-RUC-20409446303","name":"UNIDAD EJECUTORA 402 HOSPITAL REGIONAL JOSE ALFREDO MENDOZA OLAVARRIA JAMO II - 2","identifier":{"id":"20409446303","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1436-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":12301.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10425.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1876.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1436-10-0","awardID":"OCAM-2022-1436-10-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1436-10-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-1436-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1569694&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1436-10_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-1436-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1436-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-899-104-001/04/2022 02:20:58","ocid":"ocds-luoe2u-OCAM-2022-899-104-0","date":"2022-04-01T02:20:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-899-104-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-899-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2583.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2189.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":394.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-899-104-0","awardID":"OCAM-2022-899-104-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-899-104-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-899-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1568310&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-899-104_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-899-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-899-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1078-6-009/05/2022 02:17:24","ocid":"ocds-luoe2u-OCAM-2022-1078-6-0","date":"2022-05-09T02:17:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1078-6-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1078-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3904.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3308.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":595.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1078-6-0","awardID":"OCAM-2022-1078-6-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1078-6-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-1078-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1078-6_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-1078-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1078-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1618-25-012/04/2022 02:16:03","ocid":"ocds-luoe2u-OCAM-2022-1618-25-0","date":"2022-04-12T02:16:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1618-25-0","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-20602045057","name":"CORPORACION ABATECH PERU S.A.C.","identifier":{"id":"20602045057","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1618-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C."}],"value":{"amount":395.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":335.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":60.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1618-25-0","awardID":"OCAM-2022-1618-25-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1618-25-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-1618-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1572016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1618-25_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-1618-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1618-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-117-18-006/05/2022 02:36:33","ocid":"ocds-luoe2u-OCAM-2022-117-18-0","date":"2022-05-06T02:36:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-117-18-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-117-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":442.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":67.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-117-18-0","awardID":"OCAM-2022-117-18-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-117-18-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-117-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1571007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-117-18_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-117-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-117-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-12-66-027/05/2022 10:17:28","ocid":"ocds-luoe2u-OCAM-2022-12-66-0","date":"2022-05-27T10:17:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-66-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1044.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":885.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-66-0","awardID":"OCAM-2022-12-66-0","dateSigned":"2022-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-66-0", "datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-12-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1571495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-66_FISICA.pdf","datePublished":"2022-03-22T00:00:00Z","title":"OCAM-2022-12-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-200015-31-027/07/2022 08:31:38","ocid":"ocds-luoe2u-OCAM-2022-200015-31-0","date":"2022-07-27T08:31:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200015-31-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200015-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":32568.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4968.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200015-31-0","awardID":"OCAM-2022-200015-31-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200015-31-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-200015-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567755&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200015-31_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-200015-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200015-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-812-19-010/05/2022 02:18:01","ocid":"ocds-luoe2u-OCAM-2022-812-19-0","date":"2022-05-10T02:18:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-812-19-0","procuringEntity":{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN"},"parties":[{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN","identifier":{"id":"20146038329","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-812-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":24662.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3762.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-812-19-0","awardID":"OCAM-2022-812-19-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-812-19-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-812-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1570771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-812-19_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-812-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-812-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1000-12-013/04/2022 02:17:43","ocid":"ocds-luoe2u-OCAM-2022-1000-12-0","date":"2022-04-13T02:17:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1000-12-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1000-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":16444.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13936.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2508.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1000-12-0","awardID":"OCAM-2022-1000-12-0","dateSigned":"2022-03-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1000-12-0", "datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-1000-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1569416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1000-12_FISICA.pdf","datePublished":"2022-03-21T00:00:00Z","title":"OCAM-2022-1000-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1000-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-471-474-001/04/2022 02:19:28","ocid":"ocds-luoe2u-OCAM-2022-471-474-0","date":"2022-04-01T02:19:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-474-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-474-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":424.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-474-0","awardID":"OCAM-2022-471-474-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-474-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-471-474-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563870&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-474_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-471-474_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-474_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-471-475-006/04/2022 02:16:47","ocid":"ocds-luoe2u-OCAM-2022-471-475-0","date":"2022-04-06T02:16:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-471-475-0","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-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-471-475-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":479.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":406.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-471-475-0","awardID":"OCAM-2022-471-475-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-471-475-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-471-475-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-471-475_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-471-475_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-471-475_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301273-16-005/09/2022 02:29:21","ocid":"ocds-luoe2u-OCAM-2022-301273-16-0","date":"2022-09-05T02:29:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301273-16-0","procuringEntity":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"parties":[{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA","identifier":{"id":"20131372699","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301273-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1665.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1411.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":254.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301273-16-0","awardID":"OCAM-2022-301273-16-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301273-16-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-301273-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301273-16_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-301273-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301273-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1028-82-021/04/2022 02:17:38","ocid":"ocds-luoe2u-OCAM-2022-1028-82-0","date":"2022-04-21T02:17:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-82-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":382.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":324.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":58.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-82-0","awardID":"OCAM-2022-1028-82-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-82-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-1028-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1568729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-82_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-1028-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301250-90-023/05/2022 11:36:15","ocid":"ocds-luoe2u-OCAM-2022-301250-90-0","date":"2022-05-23T11:36:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301250-90-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301250-90-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":200768.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":170142.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30625.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301250-90-0","awardID":"OCAM-2022-301250-90-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301250-90-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-301250-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301250-90_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-301250-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301250-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301273-11-009/05/2022 02:18:21","ocid":"ocds-luoe2u-OCAM-2022-301273-11-0","date":"2022-05-09T02:18:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301273-11-0","procuringEntity":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"parties":[{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA","identifier":{"id":"20131372699","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301273-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1367.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1159.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301273-11-0","awardID":"OCAM-2022-301273-11-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301273-11-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-301273-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301273-11_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-301273-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301273-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-300251-158-004/04/2022 02:15:23","ocid":"ocds-luoe2u-OCAM-2022-300251-158-0","date":"2022-04-04T02:15:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300251-158-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300251-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":434.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":368.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300251-158-0","awardID":"OCAM-2022-300251-158-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300251-158-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300251-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1568403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300251-158_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-300251-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300251-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301273-12-020/04/2022 02:18:04","ocid":"ocds-luoe2u-OCAM-2022-301273-12-0","date":"2022-04-20T02:18:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301273-12-0","procuringEntity":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"parties":[{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA","identifier":{"id":"20131372699","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604297169","name":"PROMSA PERU E.I.R.L","identifier":{"id":"20604297169","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301273-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604297169","name":"PROMSA PERU E.I.R.L"}],"value":{"amount":6749.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1029.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301273-12-0","awardID":"OCAM-2022-301273-12-0","dateSigned":"2022-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301273-12-0", "datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-301273-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1566044&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301273-12_FISICA.pdf","datePublished":"2022-03-18T00:00:00Z","title":"OCAM-2022-301273-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301273-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-845-56-007/04/2022 02:26:07","ocid":"ocds-luoe2u-OCAM-2022-845-56-0","date":"2022-04-07T02:26:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-845-56-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-845-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1678.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1422.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":256.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-845-56-0","awardID":"OCAM-2022-845-56-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-845-56-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-845-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563862&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-845-56_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-845-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-845-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-845-52-007/04/2022 02:26:07","ocid":"ocds-luoe2u-OCAM-2022-845-52-0","date":"2022-04-07T02:26:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-845-52-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-845-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2519.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2135.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":384.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-845-52-0","awardID":"OCAM-2022-845-52-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-845-52-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-845-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-845-52_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-845-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-845-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-827-54-031/03/2022 02:26:21","ocid":"ocds-luoe2u-OCAM-2022-827-54-0","date":"2022-03-31T02:26:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-827-54-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-827-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":706.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":598.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":107.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-827-54-0","awardID":"OCAM-2022-827-54-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-827-54-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-827-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-827-54_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-827-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-827-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-163-9-020/04/2022 02:18:06","ocid":"ocds-luoe2u-OCAM-2022-163-9-0","date":"2022-04-20T02:18:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-163-9-0","procuringEntity":{"id":"PE-RUC-20133840533","name":"INDECOPI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133840533","name":"INDECOPI"},"parties":[{"id":"PE-RUC-20133840533","name":"INDECOPI","identifier":{"id":"20133840533","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-163-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":18018.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2748.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-163-9-0","awardID":"OCAM-2022-163-9-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-163-9-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-163-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1565237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-163-9_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-163-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-163-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-812-18-020/04/2022 02:16:23","ocid":"ocds-luoe2u-OCAM-2022-812-18-0","date":"2022-04-20T02:16:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-812-18-0","procuringEntity":{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN"},"parties":[{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN","identifier":{"id":"20146038329","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-812-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":259.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":39.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-812-18-0","awardID":"OCAM-2022-812-18-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-812-18-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-812-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1567031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-812-18_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-812-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-812-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301311-20-010/05/2022 02:19:26","ocid":"ocds-luoe2u-OCAM-2022-301311-20-0","date":"2022-05-10T02:19:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301311-20-0","procuringEntity":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE"},"parties":[{"id":"PE-RUC-20154440373","name":"MUNICIPALIDAD PROVINCIAL DE CANETE","identifier":{"id":"20154440373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301311-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3964.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":604.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301311-20-0","awardID":"OCAM-2022-301311-20-0","dateSigned":"2022-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301311-20-0", "datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-301311-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1566639&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301311-20_FISICA.pdf","datePublished":"2022-03-17T00:00:00Z","title":"OCAM-2022-301311-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301311-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-99-1-008/04/2022 02:17:53","ocid":"ocds-luoe2u-OCAM-2022-99-1-0","date":"2022-04-08T02:17:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-99-1-0","procuringEntity":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"parties":[{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA","identifier":{"id":"20172606777","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-99-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":18693.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15842.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2851.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-99-1-0","awardID":"OCAM-2022-99-1-0","dateSigned":"2022-03-16T13:01:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-99-1-0", "datePublished":"2022-03-16T13:01:29Z","title":"OCAM-2022-99-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1564210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-99-1_FISICA.pdf","datePublished":"2022-03-16T13:01:29Z","title":"OCAM-2022-99-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-99-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-99-3-008/04/2022 02:16:05","ocid":"ocds-luoe2u-OCAM-2022-99-3-0","date":"2022-04-08T02:16:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-99-3-0","procuringEntity":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"parties":[{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA","identifier":{"id":"20172606777","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-99-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1638.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1388.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":249.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-99-3-0","awardID":"OCAM-2022-99-3-0","dateSigned":"2022-03-16T13:01:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-99-3-0", "datePublished":"2022-03-16T13:01:17Z","title":"OCAM-2022-99-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1564464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-99-3_FISICA.pdf","datePublished":"2022-03-16T13:01:17Z","title":"OCAM-2022-99-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-99-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-99-2-008/04/2022 02:17:54","ocid":"ocds-luoe2u-OCAM-2022-99-2-0","date":"2022-04-08T02:17:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-99-2-0","procuringEntity":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"parties":[{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA","identifier":{"id":"20172606777","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-99-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":18336.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15539.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2797.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-99-2-0","awardID":"OCAM-2022-99-2-0","dateSigned":"2022-03-16T13:01:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-99-2-0", "datePublished":"2022-03-16T13:01:02Z","title":"OCAM-2022-99-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1564420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-99-2_FISICA.pdf","datePublished":"2022-03-16T13:01:02Z","title":"OCAM-2022-99-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-99-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-812-12-007/04/2022 02:25:17","ocid":"ocds-luoe2u-OCAM-2022-812-12-0","date":"2022-04-07T02:25:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-812-12-0","procuringEntity":{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN"},"parties":[{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN","identifier":{"id":"20146038329","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-812-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":15576.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2376.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-812-12-0","awardID":"OCAM-2022-812-12-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-812-12-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-812-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-812-12_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-812-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-812-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-845-50-006/04/2022 02:26:15","ocid":"ocds-luoe2u-OCAM-2022-845-50-0","date":"2022-04-06T02:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-845-50-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-845-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":497.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":421.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-845-50-0","awardID":"OCAM-2022-845-50-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-845-50-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-845-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1562409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-845-50_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-845-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-845-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1470-14-030/03/2022 02:17:24","ocid":"ocds-luoe2u-OCAM-2022-1470-14-0","date":"2022-03-30T02:17:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1470-14-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1470-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":7198.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1098.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1470-14-0","awardID":"OCAM-2022-1470-14-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1470-14-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-1470-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1562111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1470-14_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-1470-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1470-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-722-56-004/04/2022 02:25:44","ocid":"ocds-luoe2u-OCAM-2022-722-56-0","date":"2022-04-04T02:25:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-722-56-0","procuringEntity":{"id":"PE-RUC-20392293311","name":"DIRECCION REGIONAL AGRARIA AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20392293311","name":"DIRECCION REGIONAL AGRARIA AMAZONAS"},"parties":[{"id":"PE-RUC-20392293311","name":"DIRECCION REGIONAL AGRARIA AMAZONAS","identifier":{"id":"20392293311","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-722-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":184.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":156.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-722-56-0","awardID":"OCAM-2022-722-56-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-722-56-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-722-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1564776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-722-56_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-722-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-722-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301273-5-016/03/2022 00:17:45","ocid":"ocds-luoe2u-OCAM-2022-301273-5-0","date":"2022-03-16T00:17:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301273-5-0","procuringEntity":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"parties":[{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA","identifier":{"id":"20131372699","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301273-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2609.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2211.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":398.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301273-5-0","awardID":"OCAM-2022-301273-5-0","dateSigned":"2022-03-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-301273-5-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-301273-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1561193&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301273-5_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-301273-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301273-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1465-15-023/03/2022 02:17:29","ocid":"ocds-luoe2u-OCAM-2022-1465-15-0","date":"2022-03-23T02:17:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1465-15-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Gran Compra","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1465-15-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":83379.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":70660.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12718.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1465-15-0","awardID":"OCAM-2022-1465-15-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1465-15-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-1465-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1564458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1465-15_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-1465-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1465-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-934-10-005/04/2022 02:26:48","ocid":"ocds-luoe2u-OCAM-2022-934-10-0","date":"2022-04-05T02:26:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-934-10-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-934-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":10035.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8505.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1530.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-934-10-0","awardID":"OCAM-2022-934-10-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-934-10-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-934-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1561097&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-934-10_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-934-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-934-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-812-13-007/04/2022 02:26:15","ocid":"ocds-luoe2u-OCAM-2022-812-13-0","date":"2022-04-07T02:26:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-812-13-0","procuringEntity":{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN"},"parties":[{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN","identifier":{"id":"20146038329","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-812-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2076.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":316.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-812-13-0","awardID":"OCAM-2022-812-13-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-812-13-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-812-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-812-13_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-812-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-812-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1031-35-008/04/2022 02:18:33","ocid":"ocds-luoe2u-OCAM-2022-1031-35-0","date":"2022-04-08T02:18:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1031-35-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1031-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2230.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":340.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1031-35-0","awardID":"OCAM-2022-1031-35-0","dateSigned":"2022-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1031-35-0", "datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-1031-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1563976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1031-35_FISICA.pdf","datePublished":"2022-03-16T00:00:00Z","title":"OCAM-2022-1031-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1031-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1411-32-031/03/2022 02:25:57","ocid":"ocds-luoe2u-OCAM-2022-1411-32-0","date":"2022-03-31T02:25:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1411-32-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1411-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1805.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":275.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1411-32-0","awardID":"OCAM-2022-1411-32-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1411-32-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-1411-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1561376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1411-32_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-1411-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1411-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1123-38-023/03/2022 02:16:27","ocid":"ocds-luoe2u-OCAM-2022-1123-38-0","date":"2022-03-23T02:16:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1123-38-0","procuringEntity":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"parties":[{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'","identifier":{"id":"20131379430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1123-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1123-38-0","awardID":"OCAM-2022-1123-38-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1123-38-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-1123-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1559770&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1123-38_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-1123-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1123-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301317-21-030/03/2022 02:16:42","ocid":"ocds-luoe2u-OCAM-2022-301317-21-0","date":"2022-03-30T02:16:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301317-21-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301317-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2389.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2025.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":364.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301317-21-0","awardID":"OCAM-2022-301317-21-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301317-21-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-301317-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1561750&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301317-21_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-301317-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301317-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301212-31-020/04/2022 02:16:38","ocid":"ocds-luoe2u-OCAM-2022-301212-31-0","date":"2022-04-20T02:16:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301212-31-0","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-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301212-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":689.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":584.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":105.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301212-31-0","awardID":"OCAM-2022-301212-31-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301212-31-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-301212-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1560036&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301212-31_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-301212-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301212-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400945-1-029/12/2022 16:16:42","ocid":"ocds-luoe2u-OCAM-2022-400945-1-0","date":"2022-12-29T16:16:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400945-1-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400945-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400945-1-0","awardID":"OCAM-2022-400945-1-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400945-1-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-400945-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1562557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400945-1_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-400945-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400945-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-980002-10-027/12/2022 16:38:57","ocid":"ocds-luoe2u-OCAM-2022-980002-10-0","date":"2022-12-27T16:38:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-980002-10-0","procuringEntity":{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)"},"parties":[{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)","identifier":{"id":"20508650451","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606026421","name":"ERAL MEDICAL S.A.C.","identifier":{"id":"20606026421","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-980002-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606026421","name":"ERAL MEDICAL S.A.C."}],"value":{"amount":7626.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6462.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1163.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-980002-10-0","awardID":"OCAM-2022-980002-10-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-980002-10-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-980002-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1559264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-980002-10_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-980002-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-980002-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-825-11-026/04/2022 02:19:08","ocid":"ocds-luoe2u-OCAM-2022-825-11-0","date":"2022-04-26T02:19:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-825-11-0","procuringEntity":{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN"},"parties":[{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN","identifier":{"id":"20146536787","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C.","identifier":{"id":"20602045057","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-825-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C."}],"value":{"amount":182.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":154.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-825-11-0","awardID":"OCAM-2022-825-11-0","dateSigned":"2022-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-825-11-0", "datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-825-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1561181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-825-11_FISICA.pdf","datePublished":"2022-03-15T00:00:00Z","title":"OCAM-2022-825-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-825-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-300680-5-011/04/2022 02:17:16","ocid":"ocds-luoe2u-OCAM-2022-300680-5-0","date":"2022-04-11T02:17:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300680-5-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300680-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3072.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2604.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300680-5-0","awardID":"OCAM-2022-300680-5-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300680-5-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-300680-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1559858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300680-5_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-300680-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300680-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-204-3-028/03/2022 02:19:27","ocid":"ocds-luoe2u-OCAM-2022-204-3-0","date":"2022-03-28T02:19:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-204-3-0","procuringEntity":{"id":"PE-RUC-20131057823","name":"SUPERINTENDENCIA NACIONAL  DE BIENES ESTATALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131057823","name":"SUPERINTENDENCIA NACIONAL  DE BIENES ESTATALES"},"parties":[{"id":"PE-RUC-20131057823","name":"SUPERINTENDENCIA NACIONAL  DE BIENES ESTATALES","identifier":{"id":"20131057823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-204-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-204-3-0","awardID":"OCAM-2022-204-3-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-204-3-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-204-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1560202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-204-3_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-204-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-204-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-401639-14-014/03/2022 01:04:26","ocid":"ocds-luoe2u-OCAM-2022-401639-14-0","date":"2022-03-14T01:04:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401639-14-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401639-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":660.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401639-14-0","awardID":"OCAM-2022-401639-14-0","dateSigned":"2022-03-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401639-14-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-401639-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1557683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401639-14_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-401639-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401639-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-300680-6-007/04/2022 14:15:03","ocid":"ocds-luoe2u-OCAM-2022-300680-6-0","date":"2022-04-07T14:15:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300680-6-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300680-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1600.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1356.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300680-6-0","awardID":"OCAM-2022-300680-6-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300680-6-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-300680-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1559980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300680-6_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-300680-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300680-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-827-50-008/04/2022 02:17:07","ocid":"ocds-luoe2u-OCAM-2022-827-50-0","date":"2022-04-08T02:17:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-827-50-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-827-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3599.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":549.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-827-50-0","awardID":"OCAM-2022-827-50-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-827-50-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-827-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1559488&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-827-50_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-827-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-827-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1411-28-031/03/2022 02:25:22","ocid":"ocds-luoe2u-OCAM-2022-1411-28-0","date":"2022-03-31T02:25:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1411-28-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1411-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":21021.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17815.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3206.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1411-28-0","awardID":"OCAM-2022-1411-28-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1411-28-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-1411-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1559832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1411-28_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-1411-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1411-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-825-6-004/04/2022 02:26:50","ocid":"ocds-luoe2u-OCAM-2022-825-6-0","date":"2022-04-04T02:26:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-825-6-0","procuringEntity":{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN"},"parties":[{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN","identifier":{"id":"20146536787","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-825-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":391.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":331.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":59.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-825-6-0","awardID":"OCAM-2022-825-6-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-825-6-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-825-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1559314&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-825-6_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-825-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-825-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301265-7-007/04/2022 02:16:07","ocid":"ocds-luoe2u-OCAM-2022-301265-7-0","date":"2022-04-07T02:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301265-7-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301265-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5416.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":826.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301265-7-0","awardID":"OCAM-2022-301265-7-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301265-7-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-301265-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1561394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301265-7_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-301265-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301265-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-300680-4-011/04/2022 02:17:47","ocid":"ocds-luoe2u-OCAM-2022-300680-4-0","date":"2022-04-11T02:17:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300680-4-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300680-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3456.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2929.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":527.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300680-4-0","awardID":"OCAM-2022-300680-4-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300680-4-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-300680-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1559856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300680-4_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-300680-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300680-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-899-76-001/04/2022 02:21:21","ocid":"ocds-luoe2u-OCAM-2022-899-76-0","date":"2022-04-01T02:21:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-899-76-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-899-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5947.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":907.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-899-76-0","awardID":"OCAM-2022-899-76-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-899-76-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-899-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-899-76_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-899-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-899-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1412-27-005/04/2022 02:25:23","ocid":"ocds-luoe2u-OCAM-2022-1412-27-0","date":"2022-04-05T02:25:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1412-27-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1412-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5530.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4687.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":843.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1412-27-0","awardID":"OCAM-2022-1412-27-0","dateSigned":"2022-03-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1412-27-0", "datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-1412-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1561910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1412-27_FISICA.pdf","datePublished":"2022-03-14T00:00:00Z","title":"OCAM-2022-1412-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1412-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-789-105-031/03/2022 02:26:05","ocid":"ocds-luoe2u-OCAM-2022-789-105-0","date":"2022-03-31T02:26:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-789-105-0","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-20604297169","name":"PROMSA PERU E.I.R.L","identifier":{"id":"20604297169","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-789-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604297169","name":"PROMSA PERU E.I.R.L"}],"value":{"amount":462.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":392.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-789-105-0","awardID":"OCAM-2022-789-105-0","dateSigned":"2022-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-789-105-0", "datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-789-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1559764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-789-105_FISICA.pdf","datePublished":"2022-03-11T00:00:00Z","title":"OCAM-2022-789-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-789-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301556-27-004/04/2022 02:18:12","ocid":"ocds-luoe2u-OCAM-2022-301556-27-0","date":"2022-04-04T02:18:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301556-27-0","procuringEntity":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"parties":[{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS","identifier":{"id":"20105266988","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301556-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"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-2022-301556-27-0","awardID":"OCAM-2022-301556-27-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301556-27-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-301556-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1558193&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301556-27_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-301556-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301556-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-300842-82-027/04/2022 02:19:41","ocid":"ocds-luoe2u-OCAM-2022-300842-82-0","date":"2022-04-27T02:19:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300842-82-0","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-20604297169","name":"PROMSA PERU E.I.R.L","identifier":{"id":"20604297169","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300842-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604297169","name":"PROMSA PERU E.I.R.L"}],"value":{"amount":1734.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300842-82-0","awardID":"OCAM-2022-300842-82-0","dateSigned":"2022-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300842-82-0", "datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300842-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1555668&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300842-82_FISICA.pdf","datePublished":"2022-03-10T00:00:00Z","title":"OCAM-2022-300842-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300842-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-854-7-029/03/2022 02:17:18","ocid":"ocds-luoe2u-OCAM-2022-854-7-0","date":"2022-03-29T02:17:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-854-7-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-854-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4306.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3649.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":656.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-854-7-0","awardID":"OCAM-2022-854-7-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-854-7-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-854-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1554232&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-854-7_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-854-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-854-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-479-38-001/04/2022 02:19:07","ocid":"ocds-luoe2u-OCAM-2022-479-38-0","date":"2022-04-01T02:19:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-479-38-0","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-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-479-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":659.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":559.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-479-38-0","awardID":"OCAM-2022-479-38-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-479-38-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-479-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1556275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-479-38_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-479-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-479-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-854-8-021/03/2022 02:14:48","ocid":"ocds-luoe2u-OCAM-2022-854-8-0","date":"2022-03-21T02:14:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-854-8-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-854-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2589.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2194.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":395.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-854-8-0","awardID":"OCAM-2022-854-8-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-854-8-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-854-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1554236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-854-8_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-854-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-854-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-787-5-016/03/2022 02:16:32","ocid":"ocds-luoe2u-OCAM-2022-787-5-0","date":"2022-03-16T02:16:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-787-5-0","procuringEntity":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"parties":[{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO","identifier":{"id":"20368945715","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-787-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":773.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":655.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-787-5-0","awardID":"OCAM-2022-787-5-0","dateSigned":"2022-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-787-5-0", "datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-787-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1556089&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-787-5_FISICA.pdf","datePublished":"2022-03-09T00:00:00Z","title":"OCAM-2022-787-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-787-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1116-22-008/04/2022 02:17:37","ocid":"ocds-luoe2u-OCAM-2022-1116-22-0","date":"2022-04-08T02:17:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1116-22-0","procuringEntity":{"id":"PE-RUC-20483997541","name":"HOSPITAL DE APOYO DE CHULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20483997541","name":"HOSPITAL DE APOYO DE CHULUCANAS"},"parties":[{"id":"PE-RUC-20483997541","name":"HOSPITAL DE APOYO DE CHULUCANAS","identifier":{"id":"20483997541","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1116-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":10448.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8855.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1593.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1116-22-0","awardID":"OCAM-2022-1116-22-0","dateSigned":"2022-03-08T20:39:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1116-22-0", "datePublished":"2022-03-08T20:39:46Z","title":"OCAM-2022-1116-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1554292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1116-22_FISICA.pdf","datePublished":"2022-03-08T20:39:46Z","title":"OCAM-2022-1116-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1116-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1720-6-025/03/2022 02:16:16","ocid":"ocds-luoe2u-OCAM-2022-1720-6-0","date":"2022-03-25T02:16:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1720-6-0","procuringEntity":{"id":"PE-RUC-20604676372","name":"PROGRAMA NACIONAL DE TELECOMUNICACIONES - PRONATEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604676372","name":"PROGRAMA NACIONAL DE TELECOMUNICACIONES - PRONATEL"},"parties":[{"id":"PE-RUC-20604676372","name":"PROGRAMA NACIONAL DE TELECOMUNICACIONES - PRONATEL","identifier":{"id":"20604676372","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C.","identifier":{"id":"20602045057","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1720-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C."}],"value":{"amount":228.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":193.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1720-6-0","awardID":"OCAM-2022-1720-6-0","dateSigned":"2022-03-08T14:53:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1720-6-0", "datePublished":"2022-03-08T14:53:39Z","title":"OCAM-2022-1720-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1555740&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1720-6_FISICA.pdf","datePublished":"2022-03-08T14:53:39Z","title":"OCAM-2022-1720-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1720-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-179-2-025/03/2022 02:14:48","ocid":"ocds-luoe2u-OCAM-2022-179-2-0","date":"2022-03-25T02:14:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-179-2-0","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-179-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":660.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-179-2-0","awardID":"OCAM-2022-179-2-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-179-2-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-179-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1553764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-179-2_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-179-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-179-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-401636-24-008/03/2022 01:32:55","ocid":"ocds-luoe2u-OCAM-2022-401636-24-0","date":"2022-03-08T01:32:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401636-24-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401636-24-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":135992.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":115248.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20744.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401636-24-0","awardID":"OCAM-2022-401636-24-0","dateSigned":"2022-03-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401636-24-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-401636-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1554624&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401636-24_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-401636-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401636-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301272-15-020/04/2022 08:15:17","ocid":"ocds-luoe2u-OCAM-2022-301272-15-0","date":"2022-04-20T08:15:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301272-15-0","procuringEntity":{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC"},"parties":[{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC","identifier":{"id":"20174614271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301272-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":9912.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1512.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301272-15-0","awardID":"OCAM-2022-301272-15-0","dateSigned":"2022-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301272-15-0", "datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-301272-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1554660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301272-15_FISICA.pdf","datePublished":"2022-03-08T00:00:00Z","title":"OCAM-2022-301272-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301272-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400724-3-012/03/2022 12:26:11","ocid":"ocds-luoe2u-OCAM-2022-400724-3-0","date":"2022-03-12T12:26:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400724-3-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400724-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":212.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400724-3-0","awardID":"OCAM-2022-400724-3-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400724-3-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-400724-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552368&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400724-3_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-400724-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400724-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-157-70-022/03/2022 02:16:18","ocid":"ocds-luoe2u-OCAM-2022-157-70-0","date":"2022-03-22T02:16:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-70-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":1218.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1032.97,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":185.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-70-0","awardID":"OCAM-2022-157-70-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-70-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-157-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-70_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-157-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-851-17-016/03/2022 02:16:37","ocid":"ocds-luoe2u-OCAM-2022-851-17-0","date":"2022-03-16T02:16:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-851-17-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-851-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1055.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":894.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":161.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-851-17-0","awardID":"OCAM-2022-851-17-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-851-17-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-851-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-851-17_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-851-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-851-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-500148-12-004/11/2022 09:44:29","ocid":"ocds-luoe2u-OCAM-2022-500148-12-0","date":"2022-11-04T09:44:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500148-12-0","procuringEntity":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"parties":[{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE","identifier":{"id":"20176170876","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500148-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1354.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1148.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":206.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500148-12-0","awardID":"OCAM-2022-500148-12-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500148-12-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-500148-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500148-12_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-500148-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500148-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-157-71-022/03/2022 02:15:26","ocid":"ocds-luoe2u-OCAM-2022-157-71-0","date":"2022-03-22T02:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-157-71-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-157-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":1165.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":987.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":177.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-157-71-0","awardID":"OCAM-2022-157-71-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-157-71-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-157-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-157-71_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-157-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-157-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-854-3-028/03/2022 02:18:22","ocid":"ocds-luoe2u-OCAM-2022-854-3-0","date":"2022-03-28T02:18:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-854-3-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-854-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":974.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":826.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-854-3-0","awardID":"OCAM-2022-854-3-0","dateSigned":"2022-03-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-854-3-0", "datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-854-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1550930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-854-3_FISICA.pdf","datePublished":"2022-03-07T00:00:00Z","title":"OCAM-2022-854-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-854-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-845-18-025/03/2022 02:15:16","ocid":"ocds-luoe2u-OCAM-2022-845-18-0","date":"2022-03-25T02:15:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-845-18-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-845-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":505.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":428.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":77.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-845-18-0","awardID":"OCAM-2022-845-18-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-845-18-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-845-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548691&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-845-18_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-845-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-845-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1704-6-018/03/2022 02:15:24","ocid":"ocds-luoe2u-OCAM-2022-1704-6-0","date":"2022-03-18T02:15:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1704-6-0","procuringEntity":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"parties":[{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI","identifier":{"id":"20602729762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1704-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":25582.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3902.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1704-6-0","awardID":"OCAM-2022-1704-6-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1704-6-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-1704-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548983&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1704-6_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-1704-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1704-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-845-28-016/03/2022 02:17:44","ocid":"ocds-luoe2u-OCAM-2022-845-28-0","date":"2022-03-16T02:17:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-845-28-0","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-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-845-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":1333.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1130.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":203.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-845-28-0","awardID":"OCAM-2022-845-28-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-845-28-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-845-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1549322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-845-28_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-845-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-845-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1712-29-011/03/2022 02:16:19","ocid":"ocds-luoe2u-OCAM-2022-1712-29-0","date":"2022-03-11T02:16:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1712-29-0","procuringEntity":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"parties":[{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA","identifier":{"id":"20603980248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1712-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2041.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1730.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":311.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1712-29-0","awardID":"OCAM-2022-1712-29-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1712-29-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-1712-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1712-29_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-1712-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1712-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1028-34-023/03/2022 02:16:47","ocid":"ocds-luoe2u-OCAM-2022-1028-34-0","date":"2022-03-23T02:16:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1028-34-0","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-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1028-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":5018.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4252.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":765.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1028-34-0","awardID":"OCAM-2022-1028-34-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1028-34-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-1028-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1028-34_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-1028-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1028-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-845-16-015/03/2022 02:17:22","ocid":"ocds-luoe2u-OCAM-2022-845-16-0","date":"2022-03-15T02:17:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-845-16-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-845-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":17110.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2610.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-845-16-0","awardID":"OCAM-2022-845-16-0","dateSigned":"2022-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-845-16-0", "datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-845-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548667&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-845-16_FISICA.pdf","datePublished":"2022-03-04T00:00:00Z","title":"OCAM-2022-845-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-845-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-812-8-029/03/2022 02:18:06","ocid":"ocds-luoe2u-OCAM-2022-812-8-0","date":"2022-03-29T02:18:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-812-8-0","procuringEntity":{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN"},"parties":[{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN","identifier":{"id":"20146038329","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-812-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":10124.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1544.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-812-8-0","awardID":"OCAM-2022-812-8-0","dateSigned":"2022-03-03T19:59:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-812-8-0", "datePublished":"2022-03-03T19:59:17Z","title":"OCAM-2022-812-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552854&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-812-8_FISICA.pdf","datePublished":"2022-03-03T19:59:17Z","title":"OCAM-2022-812-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-812-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-812-9-029/03/2022 02:15:27","ocid":"ocds-luoe2u-OCAM-2022-812-9-0","date":"2022-03-29T02:15:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-812-9-0","procuringEntity":{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN"},"parties":[{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN","identifier":{"id":"20146038329","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-812-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7528.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1148.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-812-9-0","awardID":"OCAM-2022-812-9-0","dateSigned":"2022-03-03T19:59:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-812-9-0", "datePublished":"2022-03-03T19:59:05Z","title":"OCAM-2022-812-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-812-9_FISICA.pdf","datePublished":"2022-03-03T19:59:05Z","title":"OCAM-2022-812-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-812-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-812-7-029/03/2022 02:15:00","ocid":"ocds-luoe2u-OCAM-2022-812-7-0","date":"2022-03-29T02:15:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-812-7-0","procuringEntity":{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN"},"parties":[{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN","identifier":{"id":"20146038329","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-812-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":519.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-812-7-0","awardID":"OCAM-2022-812-7-0","dateSigned":"2022-03-03T19:58:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-812-7-0", "datePublished":"2022-03-03T19:58:56Z","title":"OCAM-2022-812-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-812-7_FISICA.pdf","datePublished":"2022-03-03T19:58:56Z","title":"OCAM-2022-812-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-812-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-812-6-008/04/2022 02:15:45","ocid":"ocds-luoe2u-OCAM-2022-812-6-0","date":"2022-04-08T02:15:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-812-6-0","procuringEntity":{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN"},"parties":[{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN","identifier":{"id":"20146038329","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-812-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":129.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-812-6-0","awardID":"OCAM-2022-812-6-0","dateSigned":"2022-03-03T19:58:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-812-6-0", "datePublished":"2022-03-03T19:58:46Z","title":"OCAM-2022-812-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-812-6_FISICA.pdf","datePublished":"2022-03-03T19:58:46Z","title":"OCAM-2022-812-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-812-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-812-5-029/03/2022 02:16:55","ocid":"ocds-luoe2u-OCAM-2022-812-5-0","date":"2022-03-29T02:16:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-812-5-0","procuringEntity":{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN"},"parties":[{"id":"PE-RUC-20146038329","name":"HOSPITAL REGIONAL HERMILIO VALDIZAN","identifier":{"id":"20146038329","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-812-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":25960.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3960.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-812-5-0","awardID":"OCAM-2022-812-5-0","dateSigned":"2022-03-03T19:58:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-812-5-0", "datePublished":"2022-03-03T19:58:36Z","title":"OCAM-2022-812-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1552782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-812-5_FISICA.pdf","datePublished":"2022-03-03T19:58:36Z","title":"OCAM-2022-812-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-812-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-845-29-016/03/2022 02:17:23","ocid":"ocds-luoe2u-OCAM-2022-845-29-0","date":"2022-03-16T02:17:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-845-29-0","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-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-845-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":2496.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2115.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":380.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-845-29-0","awardID":"OCAM-2022-845-29-0","dateSigned":"2022-03-03T11:08:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-845-29-0", "datePublished":"2022-03-03T11:08:01Z","title":"OCAM-2022-845-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1549340&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-845-29_FISICA.pdf","datePublished":"2022-03-03T11:08:01Z","title":"OCAM-2022-845-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-845-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1467-10-018/03/2022 02:17:14","ocid":"ocds-luoe2u-OCAM-2022-1467-10-0","date":"2022-03-18T02:17:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1467-10-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1467-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3681.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":561.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1467-10-0","awardID":"OCAM-2022-1467-10-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1467-10-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-1467-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1467-10_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-1467-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1467-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1273-56-021/03/2022 02:15:32","ocid":"ocds-luoe2u-OCAM-2022-1273-56-0","date":"2022-03-21T02:15:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-56-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5040.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4272.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":768.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-56-0","awardID":"OCAM-2022-1273-56-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-56-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-1273-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1545331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-56_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-1273-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400610-3-028/10/2022 12:44:48","ocid":"ocds-luoe2u-OCAM-2022-400610-3-0","date":"2022-10-28T12:44:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400610-3-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400610-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":377.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400610-3-0","awardID":"OCAM-2022-400610-3-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400610-3-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-400610-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1549057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400610-3_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-400610-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400610-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1273-55-017/03/2022 02:15:49","ocid":"ocds-luoe2u-OCAM-2022-1273-55-0","date":"2022-03-17T02:15:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-55-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":7561.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6408.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1153.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-55-0","awardID":"OCAM-2022-1273-55-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-55-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-1273-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1545239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-55_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-1273-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1618-3-024/03/2022 02:16:33","ocid":"ocds-luoe2u-OCAM-2022-1618-3-0","date":"2022-03-24T02:16:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1618-3-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1618-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":967.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":147.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1618-3-0","awardID":"OCAM-2022-1618-3-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1618-3-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-1618-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1618-3_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-1618-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1618-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1060-19-023/03/2022 02:14:56","ocid":"ocds-luoe2u-OCAM-2022-1060-19-0","date":"2022-03-23T02:14:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1060-19-0","procuringEntity":{"id":"PE-RUC-20531320574","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD ALTO HUALLAGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531320574","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD ALTO HUALLAGA"},"parties":[{"id":"PE-RUC-20531320574","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD ALTO HUALLAGA","identifier":{"id":"20531320574","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1060-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":928.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":786.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1060-19-0","awardID":"OCAM-2022-1060-19-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1060-19-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-1060-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1549570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1060-19_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-1060-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1060-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301290-1-007/03/2022 11:24:24","ocid":"ocds-luoe2u-OCAM-2022-301290-1-0","date":"2022-03-07T11:24:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301290-1-0","procuringEntity":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"parties":[{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO","identifier":{"id":"20131372346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301290-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301290-1-0","awardID":"OCAM-2022-301290-1-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301290-1-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-301290-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301290-1_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-301290-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301290-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-500149-2-018/03/2022 17:47:25","ocid":"ocds-luoe2u-OCAM-2022-500149-2-0","date":"2022-03-18T17:47:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500149-2-0","procuringEntity":{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA"},"parties":[{"id":"PE-RUC-20115851919","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO ILO SOCIEDAD ANONIMA","identifier":{"id":"20115851919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500149-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3132.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2655.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500149-2-0","awardID":"OCAM-2022-500149-2-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500149-2-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-500149-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1549708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500149-2_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-500149-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500149-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1273-54-021/03/2022 02:18:19","ocid":"ocds-luoe2u-OCAM-2022-1273-54-0","date":"2022-03-21T02:18:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-54-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2520.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2136.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":384.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-54-0","awardID":"OCAM-2022-1273-54-0","dateSigned":"2022-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-54-0", "datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-1273-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1545131&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-54_FISICA.pdf","datePublished":"2022-03-03T00:00:00Z","title":"OCAM-2022-1273-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1289-1-008/03/2022 02:15:19","ocid":"ocds-luoe2u-OCAM-2022-1289-1-0","date":"2022-03-08T02:15:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1289-1-0","procuringEntity":{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD"},"parties":[{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD","identifier":{"id":"20170137346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604889333","name":"ENAMED E.I.R.L.","identifier":{"id":"20604889333","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1289-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604889333","name":"ENAMED E.I.R.L."}],"value":{"amount":34975.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5335.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1289-1-0","awardID":"OCAM-2022-1289-1-0","dateSigned":"2022-03-02T14:08:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1289-1-0", "datePublished":"2022-03-02T14:08:05Z","title":"OCAM-2022-1289-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1549254&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1289-1_FISICA.pdf","datePublished":"2022-03-02T14:08:05Z","title":"OCAM-2022-1289-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1289-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-111-13-016/03/2022 02:17:19","ocid":"ocds-luoe2u-OCAM-2022-111-13-0","date":"2022-03-16T02:17:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-111-13-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-111-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2159.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":329.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-111-13-0","awardID":"OCAM-2022-111-13-0","dateSigned":"2022-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-111-13-0", "datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-111-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1545167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-111-13_FISICA.pdf","datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-111-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-111-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-921-66-017/03/2022 02:15:48","ocid":"ocds-luoe2u-OCAM-2022-921-66-0","date":"2022-03-17T02:15:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-921-66-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-921-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-921-66-0","awardID":"OCAM-2022-921-66-0","dateSigned":"2022-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-921-66-0", "datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-921-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1546133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-921-66_FISICA.pdf","datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-921-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-921-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-917-5-001/04/2022 02:16:53","ocid":"ocds-luoe2u-OCAM-2022-917-5-0","date":"2022-04-01T02:16:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-917-5-0","procuringEntity":{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN"},"parties":[{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN","identifier":{"id":"20145686548","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-917-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":512.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":434.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":78.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-917-5-0","awardID":"OCAM-2022-917-5-0","dateSigned":"2022-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-917-5-0", "datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-917-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1547118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-917-5_FISICA.pdf","datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-917-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-917-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-804-6-020/04/2022 02:16:23","ocid":"ocds-luoe2u-OCAM-2022-804-6-0","date":"2022-04-20T02:16:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-804-6-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-804-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4194.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3555.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":639.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-804-6-0","awardID":"OCAM-2022-804-6-0","dateSigned":"2022-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-804-6-0", "datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-804-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1544314&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-804-6_FISICA.pdf","datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-804-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-804-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-827-38-005/04/2022 02:26:26","ocid":"ocds-luoe2u-OCAM-2022-827-38-0","date":"2022-04-05T02:26:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-827-38-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-827-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":198.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":168.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-827-38-0","awardID":"OCAM-2022-827-38-0","dateSigned":"2022-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-827-38-0", "datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-827-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1548427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-827-38_FISICA.pdf","datePublished":"2022-03-02T00:00:00Z","title":"OCAM-2022-827-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-827-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-996-3-021/03/2022 02:18:16","ocid":"ocds-luoe2u-OCAM-2022-996-3-0","date":"2022-03-21T02:18:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-996-3-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-996-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":20024.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16969.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3054.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-996-3-0","awardID":"OCAM-2022-996-3-0","dateSigned":"2022-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-996-3-0", "datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-996-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1546497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-996-3_FISICA.pdf","datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-996-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-996-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-12-22-016/03/2022 02:16:27","ocid":"ocds-luoe2u-OCAM-2022-12-22-0","date":"2022-03-16T02:16:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-12-22-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-12-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":24449.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3729.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-12-22-0","awardID":"OCAM-2022-12-22-0","dateSigned":"2022-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-12-22-0", "datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-12-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1543074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-12-22_FISICA.pdf","datePublished":"2022-03-01T00:00:00Z","title":"OCAM-2022-12-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-12-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-724-4-028/03/2022 02:16:05","ocid":"ocds-luoe2u-OCAM-2022-724-4-0","date":"2022-03-28T02:16:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-724-4-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-724-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4425.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":675.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-724-4-0","awardID":"OCAM-2022-724-4-0","dateSigned":"2022-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-724-4-0", "datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-724-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1544716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-724-4_FISICA.pdf","datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-724-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-724-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1622-4-022/03/2022 02:17:50","ocid":"ocds-luoe2u-OCAM-2022-1622-4-0","date":"2022-03-22T02:17:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1622-4-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1622-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6616.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5607.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1009.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1622-4-0","awardID":"OCAM-2022-1622-4-0","dateSigned":"2022-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1622-4-0", "datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-1622-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1544282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1622-4_FISICA.pdf","datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-1622-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1622-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1287-18-008/03/2022 02:15:56","ocid":"ocds-luoe2u-OCAM-2022-1287-18-0","date":"2022-03-08T02:15:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1287-18-0","procuringEntity":{"id":"PE-RUC-20202698124","name":"SERVICIOS BASICOS DE SALUD CANETE-YAUYOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202698124","name":"SERVICIOS BASICOS DE SALUD CANETE-YAUYOS"},"parties":[{"id":"PE-RUC-20202698124","name":"SERVICIOS BASICOS DE SALUD CANETE-YAUYOS","identifier":{"id":"20202698124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1287-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1287-18-0","awardID":"OCAM-2022-1287-18-0","dateSigned":"2022-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1287-18-0", "datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-1287-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1541960&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1287-18_FISICA.pdf","datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-1287-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1287-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1273-50-008/03/2022 02:15:55","ocid":"ocds-luoe2u-OCAM-2022-1273-50-0","date":"2022-03-08T02:15:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-50-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1451.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-50-0","awardID":"OCAM-2022-1273-50-0","dateSigned":"2022-02-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-50-0", "datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-1273-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1543890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-50_FISICA.pdf","datePublished":"2022-02-28T00:00:00Z","title":"OCAM-2022-1273-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-892-11-010/03/2022 02:16:46","ocid":"ocds-luoe2u-OCAM-2022-892-11-0","date":"2022-03-10T02:16:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-892-11-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-892-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3776.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-892-11-0","awardID":"OCAM-2022-892-11-0","dateSigned":"2022-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-892-11-0", "datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-892-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1541694&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-892-11_FISICA.pdf","datePublished":"2022-02-25T00:00:00Z","title":"OCAM-2022-892-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-892-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1622-3-022/03/2022 02:17:18","ocid":"ocds-luoe2u-OCAM-2022-1622-3-0","date":"2022-03-22T02:17:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1622-3-0","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-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1622-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":6318.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5354.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":963.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1622-3-0","awardID":"OCAM-2022-1622-3-0","dateSigned":"2022-02-24T16:01:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1622-3-0", "datePublished":"2022-02-24T16:01:57Z","title":"OCAM-2022-1622-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1544280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1622-3_FISICA.pdf","datePublished":"2022-02-24T16:01:57Z","title":"OCAM-2022-1622-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1622-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400682-3-030/06/2023 17:58:58","ocid":"ocds-luoe2u-OCAM-2022-400682-3-0","date":"2023-06-30T17:58:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400682-3-0","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-20602045057","name":"CORPORACION ABATECH PERU S.A.C.","identifier":{"id":"20602045057","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400682-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C."}],"value":{"amount":240.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":203.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":36.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400682-3-0","awardID":"OCAM-2022-400682-3-0","dateSigned":"2022-02-24T10:17:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400682-3-0", "datePublished":"2022-02-24T10:17:09Z","title":"OCAM-2022-400682-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1543576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400682-3_FISICA.pdf","datePublished":"2022-02-24T10:17:09Z","title":"OCAM-2022-400682-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400682-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301280-16-031/03/2022 08:14:55","ocid":"ocds-luoe2u-OCAM-2022-301280-16-0","date":"2022-03-31T08:14:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301280-16-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301280-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1368.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301280-16-0","awardID":"OCAM-2022-301280-16-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301280-16-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-301280-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1541584&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301280-16_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-301280-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301280-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1542-8-007/03/2022 02:24:30","ocid":"ocds-luoe2u-OCAM-2022-1542-8-0","date":"2022-03-07T02:24:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1542-8-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1542-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1056.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":895.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":161.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1542-8-0","awardID":"OCAM-2022-1542-8-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1542-8-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-1542-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1530366&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1542-8_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-1542-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1542-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301280-17-011/04/2022 17:35:11","ocid":"ocds-luoe2u-OCAM-2022-301280-17-0","date":"2022-04-11T17:35:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301280-17-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301280-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1368.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301280-17-0","awardID":"OCAM-2022-301280-17-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301280-17-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-301280-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1541586&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301280-17_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-301280-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301280-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1266-9-011/03/2022 02:15:54","ocid":"ocds-luoe2u-OCAM-2022-1266-9-0","date":"2022-03-11T02:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1266-9-0","procuringEntity":{"id":"PE-RUC-20376082114","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN ENERGIA Y MINERIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20376082114","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN ENERGIA Y MINERIA"},"parties":[{"id":"PE-RUC-20376082114","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN ENERGIA Y MINERIA","identifier":{"id":"20376082114","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1266-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1793.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1266-9-0","awardID":"OCAM-2022-1266-9-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1266-9-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-1266-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1528300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1266-9_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-1266-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1266-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1712-12-002/03/2022 02:24:25","ocid":"ocds-luoe2u-OCAM-2022-1712-12-0","date":"2022-03-02T02:24:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1712-12-0","procuringEntity":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"parties":[{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA","identifier":{"id":"20603980248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1712-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1189.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1008.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":181.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1712-12-0","awardID":"OCAM-2022-1712-12-0","dateSigned":"2022-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1712-12-0", "datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-1712-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1712-12_FISICA.pdf","datePublished":"2022-02-24T00:00:00Z","title":"OCAM-2022-1712-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1712-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1631-4-002/03/2022 02:24:41","ocid":"ocds-luoe2u-OCAM-2022-1631-4-0","date":"2022-03-02T02:24:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1631-4-0","procuringEntity":{"id":"PE-RUC-20600579895","name":"UNIDAD EJECUTORA 001631: GESTIÓN DE PROYECTOS SECTORIALES"},"awardCriteriaDetails":"Gran Compra","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-20602045057","name":"CORPORACION ABATECH PERU S.A.C.","identifier":{"id":"20602045057","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1631-4-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C."}],"value":{"amount":160342.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":135883.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24459.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1631-4-0","awardID":"OCAM-2022-1631-4-0","dateSigned":"2022-02-23T17:34:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1631-4-0", "datePublished":"2022-02-23T17:34:43Z","title":"OCAM-2022-1631-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1542800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1631-4_FISICA.pdf","datePublished":"2022-02-23T17:34:43Z","title":"OCAM-2022-1631-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1631-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301281-17-022/04/2022 02:20:42","ocid":"ocds-luoe2u-OCAM-2022-301281-17-0","date":"2022-04-22T02:20:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301281-17-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301281-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":413.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":63.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301281-17-0","awardID":"OCAM-2022-301281-17-0","dateSigned":"2022-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301281-17-0", "datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-301281-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1527345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301281-17_FISICA.pdf","datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-301281-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301281-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1061-1-029/03/2022 02:18:14","ocid":"ocds-luoe2u-OCAM-2022-1061-1-0","date":"2022-03-29T02:18:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1061-1-0","procuringEntity":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"parties":[{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL","identifier":{"id":"20161704378","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C.","identifier":{"id":"20602045057","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1061-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602045057","name":"CORPORACION ABATECH PERU S.A.C."}],"value":{"amount":590.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1061-1-0","awardID":"OCAM-2022-1061-1-0","dateSigned":"2022-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1061-1-0", "datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-1061-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1527624&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1061-1_FISICA.pdf","datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-1061-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1061-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-775-3-021/03/2022 02:17:41","ocid":"ocds-luoe2u-OCAM-2022-775-3-0","date":"2022-03-21T02:17:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-775-3-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-775-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3717.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":567.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-775-3-0","awardID":"OCAM-2022-775-3-0","dateSigned":"2022-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-775-3-0", "datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-775-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1528220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-775-3_FISICA.pdf","datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-775-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-775-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-5-2-008/03/2022 02:15:22","ocid":"ocds-luoe2u-OCAM-2022-5-2-0","date":"2022-03-08T02:15:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-5-2-0","procuringEntity":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"awardCriteriaDetails":"Gran Compra","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-5-2-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":78588.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":66600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11988.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-5-2-0","awardID":"OCAM-2022-5-2-0","dateSigned":"2022-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-5-2-0", "datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-5-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1529246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-5-2_FISICA.pdf","datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-5-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-5-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-401631-2-023/02/2022 00:52:58","ocid":"ocds-luoe2u-OCAM-2022-401631-2-0","date":"2022-02-23T00:52:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401631-2-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401631-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":84403.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":71528.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12875.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401631-2-0","awardID":"OCAM-2022-401631-2-0","dateSigned":"2022-02-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401631-2-0", "datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-401631-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1530143&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401631-2_FISICA.pdf","datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-401631-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401631-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1061-2-018/03/2022 02:16:12","ocid":"ocds-luoe2u-OCAM-2022-1061-2-0","date":"2022-03-18T02:16:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1061-2-0","procuringEntity":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"parties":[{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL","identifier":{"id":"20161704378","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1061-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":615.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":522.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1061-2-0","awardID":"OCAM-2022-1061-2-0","dateSigned":"2022-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1061-2-0", "datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-1061-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1528594&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1061-2_FISICA.pdf","datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-1061-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1061-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-111-7-016/03/2022 02:17:39","ocid":"ocds-luoe2u-OCAM-2022-111-7-0","date":"2022-03-16T02:17:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-111-7-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-111-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6932.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1057.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-111-7-0","awardID":"OCAM-2022-111-7-0","dateSigned":"2022-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-111-7-0", "datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-111-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1527027&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-111-7_FISICA.pdf","datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-111-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-111-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1415-21-015/03/2022 02:16:24","ocid":"ocds-luoe2u-OCAM-2022-1415-21-0","date":"2022-03-15T02:16:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1415-21-0","procuringEntity":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"awardCriteriaDetails":"Gran Compra","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1415-21-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":52657.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8032.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1415-21-0","awardID":"OCAM-2022-1415-21-0","dateSigned":"2022-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1415-21-0", "datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-1415-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1528478&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1415-21_FISICA.pdf","datePublished":"2022-02-23T00:00:00Z","title":"OCAM-2022-1415-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1415-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1556-23-011/03/2022 02:16:41","ocid":"ocds-luoe2u-OCAM-2022-1556-23-0","date":"2022-03-11T02:16:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1556-23-0","procuringEntity":{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN"},"parties":[{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN","identifier":{"id":"20600027426","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1556-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":475.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":403.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1556-23-0","awardID":"OCAM-2022-1556-23-0","dateSigned":"2022-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1556-23-0", "datePublished":"2022-02-22T00:00:00Z","title":"OCAM-2022-1556-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1527438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1556-23_FISICA.pdf","datePublished":"2022-02-22T00:00:00Z","title":"OCAM-2022-1556-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1556-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1556-24-007/03/2022 02:15:09","ocid":"ocds-luoe2u-OCAM-2022-1556-24-0","date":"2022-03-07T02:15:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1556-24-0","procuringEntity":{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN"},"parties":[{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN","identifier":{"id":"20600027426","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1556-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2997.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1556-24-0","awardID":"OCAM-2022-1556-24-0","dateSigned":"2022-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1556-24-0", "datePublished":"2022-02-22T00:00:00Z","title":"OCAM-2022-1556-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1527440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1556-24_FISICA.pdf","datePublished":"2022-02-22T00:00:00Z","title":"OCAM-2022-1556-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1556-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-500128-8-028/04/2022 15:30:40","ocid":"ocds-luoe2u-OCAM-2022-500128-8-0","date":"2022-04-28T15:30:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500128-8-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500128-8-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":14942.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12663.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2279.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500128-8-0","awardID":"OCAM-2022-500128-8-0","dateSigned":"2022-02-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500128-8-0", "datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-500128-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1527666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500128-8_FISICA.pdf","datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-500128-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500128-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-853-5-011/03/2022 02:15:18","ocid":"ocds-luoe2u-OCAM-2022-853-5-0","date":"2022-03-11T02:15:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-853-5-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-853-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2410.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2043.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-853-5-0","awardID":"OCAM-2022-853-5-0","dateSigned":"2022-02-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-853-5-0", "datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-853-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1526907&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-853-5_FISICA.pdf","datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-853-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-853-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-853-4-011/03/2022 02:15:36","ocid":"ocds-luoe2u-OCAM-2022-853-4-0","date":"2022-03-11T02:15:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-853-4-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-853-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":849.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":719.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-853-4-0","awardID":"OCAM-2022-853-4-0","dateSigned":"2022-02-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-853-4-0", "datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-853-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1526885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-853-4_FISICA.pdf","datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-853-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-853-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1139-10-003/03/2022 02:24:29","ocid":"ocds-luoe2u-OCAM-2022-1139-10-0","date":"2022-03-03T02:24:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1139-10-0","procuringEntity":{"id":"PE-RUC-20278885420","name":"PROYECTO ESPECIAL TAMBO CCARACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278885420","name":"PROYECTO ESPECIAL TAMBO CCARACOCHA"},"parties":[{"id":"PE-RUC-20278885420","name":"PROYECTO ESPECIAL TAMBO CCARACOCHA","identifier":{"id":"20278885420","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1139-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":955.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1139-10-0","awardID":"OCAM-2022-1139-10-0","dateSigned":"2022-02-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1139-10-0", "datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-1139-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1526146&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1139-10_FISICA.pdf","datePublished":"2022-02-21T00:00:00Z","title":"OCAM-2022-1139-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1139-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1273-45-022/03/2022 02:15:17","ocid":"ocds-luoe2u-OCAM-2022-1273-45-0","date":"2022-03-22T02:15:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-45-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-45-0","awardID":"OCAM-2022-1273-45-0","dateSigned":"2022-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-45-0", "datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-1273-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1524511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-45_FISICA.pdf","datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-1273-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1188-5-024/03/2022 02:16:30","ocid":"ocds-luoe2u-OCAM-2022-1188-5-0","date":"2022-03-24T02:16:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1188-5-0","procuringEntity":{"id":"PE-RUC-20154768859","name":"UNIDAD DE GESTION EDUCATIVA LOCAL NRO.15 HUAROCHIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154768859","name":"UNIDAD DE GESTION EDUCATIVA LOCAL NRO.15 HUAROCHIRI"},"parties":[{"id":"PE-RUC-20154768859","name":"UNIDAD DE GESTION EDUCATIVA LOCAL NRO.15 HUAROCHIRI","identifier":{"id":"20154768859","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1188-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4101.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3475.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":625.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1188-5-0","awardID":"OCAM-2022-1188-5-0","dateSigned":"2022-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1188-5-0", "datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-1188-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1525862&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1188-5_FISICA.pdf","datePublished":"2022-02-18T00:00:00Z","title":"OCAM-2022-1188-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1188-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1273-40-022/03/2022 02:15:53","ocid":"ocds-luoe2u-OCAM-2022-1273-40-0","date":"2022-03-22T02:15:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-40-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":2100.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":320.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-40-0","awardID":"OCAM-2022-1273-40-0","dateSigned":"2022-02-17T18:05:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-40-0", "datePublished":"2022-02-17T18:05:07Z","title":"OCAM-2022-1273-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1524231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-40_FISICA.pdf","datePublished":"2022-02-17T18:05:07Z","title":"OCAM-2022-1273-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1273-41-005/04/2022 02:16:22","ocid":"ocds-luoe2u-OCAM-2022-1273-41-0","date":"2022-04-05T02:16:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-41-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":6301.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":961.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-41-0","awardID":"OCAM-2022-1273-41-0","dateSigned":"2022-02-17T18:04:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-41-0", "datePublished":"2022-02-17T18:04:55Z","title":"OCAM-2022-1273-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1524237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-41_FISICA.pdf","datePublished":"2022-02-17T18:04:55Z","title":"OCAM-2022-1273-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1273-42-022/03/2022 02:17:16","ocid":"ocds-luoe2u-OCAM-2022-1273-42-0","date":"2022-03-22T02:17:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1273-42-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1273-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":2100.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":320.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1273-42-0","awardID":"OCAM-2022-1273-42-0","dateSigned":"2022-02-17T18:04:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1273-42-0", "datePublished":"2022-02-17T18:04:42Z","title":"OCAM-2022-1273-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1524239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1273-42_FISICA.pdf","datePublished":"2022-02-17T18:04:42Z","title":"OCAM-2022-1273-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1273-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-500231-1-016/03/2022 02:17:39","ocid":"ocds-luoe2u-OCAM-2022-500231-1-0","date":"2022-03-16T02:17:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500231-1-0","procuringEntity":{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA"},"parties":[{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA","identifier":{"id":"20337101276","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500231-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5575.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":850.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500231-1-0","awardID":"OCAM-2022-500231-1-0","dateSigned":"2022-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500231-1-0", "datePublished":"2022-02-17T00:00:00Z","title":"OCAM-2022-500231-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1523817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500231-1_FISICA.pdf","datePublished":"2022-02-17T00:00:00Z","title":"OCAM-2022-500231-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500231-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-479-11-007/03/2022 02:15:45","ocid":"ocds-luoe2u-OCAM-2022-479-11-0","date":"2022-03-07T02:15:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-479-11-0","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-20604297169","name":"PROMSA PERU E.I.R.L","identifier":{"id":"20604297169","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-479-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604297169","name":"PROMSA PERU E.I.R.L"}],"value":{"amount":644.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":546.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":98.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-479-11-0","awardID":"OCAM-2022-479-11-0","dateSigned":"2022-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-479-11-0", "datePublished":"2022-02-17T00:00:00Z","title":"OCAM-2022-479-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1524935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-479-11_FISICA.pdf","datePublished":"2022-02-17T00:00:00Z","title":"OCAM-2022-479-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-479-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-980006-7-021/04/2022 17:18:05","ocid":"ocds-luoe2u-OCAM-2022-980006-7-0","date":"2022-04-21T17:18:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-980006-7-0","procuringEntity":{"id":"PE-RUC-20555989912","name":"IAFAS DE LA MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20555989912","name":"IAFAS DE LA MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20555989912","name":"IAFAS DE LA MARINA DE GUERRA DEL PERU","identifier":{"id":"20555989912","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-980006-7-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":359333.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":304520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54813.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-980006-7-0","awardID":"OCAM-2022-980006-7-0","dateSigned":"2022-02-16T15:38:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-980006-7-0", "datePublished":"2022-02-16T15:38:48Z","title":"OCAM-2022-980006-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1524597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-980006-7_FISICA.pdf","datePublished":"2022-02-16T15:38:48Z","title":"OCAM-2022-980006-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-980006-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301274-8-013/04/2022 02:18:50","ocid":"ocds-luoe2u-OCAM-2022-301274-8-0","date":"2022-04-13T02:18:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301274-8-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301274-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":689.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":584.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":105.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301274-8-0","awardID":"OCAM-2022-301274-8-0","dateSigned":"2022-02-16T07:30:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301274-8-0", "datePublished":"2022-02-16T07:30:42Z","title":"OCAM-2022-301274-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1524607&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301274-8_FISICA.pdf","datePublished":"2022-02-16T07:30:42Z","title":"OCAM-2022-301274-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301274-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-980006-3-011/05/2022 10:29:23","ocid":"ocds-luoe2u-OCAM-2022-980006-3-0","date":"2022-05-11T10:29:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-980006-3-0","procuringEntity":{"id":"PE-RUC-20555989912","name":"IAFAS DE LA MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555989912","name":"IAFAS DE LA MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20555989912","name":"IAFAS DE LA MARINA DE GUERRA DEL PERU","identifier":{"id":"20555989912","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-980006-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3894.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":594.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-980006-3-0","awardID":"OCAM-2022-980006-3-0","dateSigned":"2022-02-14T12:48:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-980006-3-0", "datePublished":"2022-02-14T12:48:09Z","title":"OCAM-2022-980006-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1522057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-980006-3_FISICA.pdf","datePublished":"2022-02-14T12:48:09Z","title":"OCAM-2022-980006-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-980006-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-980006-6-011/05/2022 08:55:04","ocid":"ocds-luoe2u-OCAM-2022-980006-6-0","date":"2022-05-11T08:55:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-980006-6-0","procuringEntity":{"id":"PE-RUC-20555989912","name":"IAFAS DE LA MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555989912","name":"IAFAS DE LA MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20555989912","name":"IAFAS DE LA MARINA DE GUERRA DEL PERU","identifier":{"id":"20555989912","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-980006-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":70800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10800.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-980006-6-0","awardID":"OCAM-2022-980006-6-0","dateSigned":"2022-02-14T08:23:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-980006-6-0", "datePublished":"2022-02-14T08:23:06Z","title":"OCAM-2022-980006-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1522075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-980006-6_FISICA.pdf","datePublished":"2022-02-14T08:23:06Z","title":"OCAM-2022-980006-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-980006-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-980006-5-011/05/2022 08:50:23","ocid":"ocds-luoe2u-OCAM-2022-980006-5-0","date":"2022-05-11T08:50:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-980006-5-0","procuringEntity":{"id":"PE-RUC-20555989912","name":"IAFAS DE LA MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555989912","name":"IAFAS DE LA MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20555989912","name":"IAFAS DE LA MARINA DE GUERRA DEL PERU","identifier":{"id":"20555989912","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-980006-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":15930.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2430.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-980006-5-0","awardID":"OCAM-2022-980006-5-0","dateSigned":"2022-02-14T08:22:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-980006-5-0", "datePublished":"2022-02-14T08:22:51Z","title":"OCAM-2022-980006-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1522061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-980006-5_FISICA.pdf","datePublished":"2022-02-14T08:22:51Z","title":"OCAM-2022-980006-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-980006-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-980006-4-011/05/2022 09:02:57","ocid":"ocds-luoe2u-OCAM-2022-980006-4-0","date":"2022-05-11T09:02:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-980006-4-0","procuringEntity":{"id":"PE-RUC-20555989912","name":"IAFAS DE LA MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555989912","name":"IAFAS DE LA MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20555989912","name":"IAFAS DE LA MARINA DE GUERRA DEL PERU","identifier":{"id":"20555989912","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20603580703","name":"YASARMEDIC SAC","identifier":{"id":"20603580703","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-980006-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20603580703","name":"YASARMEDIC SAC"}],"value":{"amount":19328.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2948.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-980006-4-0","awardID":"OCAM-2022-980006-4-0","dateSigned":"2022-02-11T17:15:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-980006-4-0", "datePublished":"2022-02-11T17:15:54Z","title":"OCAM-2022-980006-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1522059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-980006-4_FISICA.pdf","datePublished":"2022-02-11T17:15:54Z","title":"OCAM-2022-980006-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-980006-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301317-10-023/02/2022 02:14:31","ocid":"ocds-luoe2u-OCAM-2022-301317-10-0","date":"2022-02-23T02:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301317-10-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301317-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4366.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":666.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301317-10-0","awardID":"OCAM-2022-301317-10-0","dateSigned":"2022-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301317-10-0", "datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-301317-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1520225&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301317-10_FISICA.pdf","datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-301317-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301317-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1468-27-003/03/2022 02:24:52","ocid":"ocds-luoe2u-OCAM-2022-1468-27-0","date":"2022-03-03T02:24:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1468-27-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1468-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":29500.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4500.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1468-27-0","awardID":"OCAM-2022-1468-27-0","dateSigned":"2022-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1468-27-0", "datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-1468-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1510029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1468-27_FISICA.pdf","datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-1468-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1468-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-400666-11-018/02/2022 10:03:32","ocid":"ocds-luoe2u-OCAM-2022-400666-11-0","date":"2022-02-18T10:03:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-400666-11-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-400666-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":207.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":176.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":31.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-400666-11-0","awardID":"OCAM-2022-400666-11-0","dateSigned":"2022-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-400666-11-0", "datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-400666-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509563&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-400666-11_FISICA.pdf","datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-400666-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-400666-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301279-4-003/03/2022 02:14:27","ocid":"ocds-luoe2u-OCAM-2022-301279-4-0","date":"2022-03-03T02:14:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301279-4-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301279-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301279-4-0","awardID":"OCAM-2022-301279-4-0","dateSigned":"2022-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301279-4-0", "datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-301279-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1510015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301279-4_FISICA.pdf","datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-301279-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301279-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1529-3-002/03/2022 02:24:33","ocid":"ocds-luoe2u-OCAM-2022-1529-3-0","date":"2022-03-02T02:24:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1529-3-0","procuringEntity":{"id":"PE-RUC-20568847858","name":"UNIVERSIDAD NACIONAL AUTÓNOMA ALTOANDINA DE TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568847858","name":"UNIVERSIDAD NACIONAL AUTÓNOMA ALTOANDINA DE TARMA"},"parties":[{"id":"PE-RUC-20568847858","name":"UNIVERSIDAD NACIONAL AUTÓNOMA ALTOANDINA DE TARMA","identifier":{"id":"20568847858","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1529-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":566.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1529-3-0","awardID":"OCAM-2022-1529-3-0","dateSigned":"2022-02-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1529-3-0", "datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-1529-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1529-3_FISICA.pdf","datePublished":"2022-02-11T00:00:00Z","title":"OCAM-2022-1529-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1529-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-500139-4-021/03/2022 09:20:01","ocid":"ocds-luoe2u-OCAM-2022-500139-4-0","date":"2022-03-21T09:20:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500139-4-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604356581","name":"PERU FERIAS E INVERSIONES S.A.C.","identifier":{"id":"20604356581","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500139-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604356581","name":"PERU FERIAS E INVERSIONES S.A.C."}],"value":{"amount":653.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":553.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500139-4-0","awardID":"OCAM-2022-500139-4-0","dateSigned":"2022-02-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500139-4-0", "datePublished":"2022-02-10T00:00:00Z","title":"OCAM-2022-500139-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500139-4_FISICA.pdf","datePublished":"2022-02-10T00:00:00Z","title":"OCAM-2022-500139-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500139-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-300971-5-007/03/2022 02:15:41","ocid":"ocds-luoe2u-OCAM-2022-300971-5-0","date":"2022-03-07T02:15:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300971-5-0","procuringEntity":{"id":"PE-RUC-20175229907","name":"MUNICIPALIDAD DISTRITAL DE SUBTANJALLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175229907","name":"MUNICIPALIDAD DISTRITAL DE SUBTANJALLA"},"parties":[{"id":"PE-RUC-20175229907","name":"MUNICIPALIDAD DISTRITAL DE SUBTANJALLA","identifier":{"id":"20175229907","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300971-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1964.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1664.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300971-5-0","awardID":"OCAM-2022-300971-5-0","dateSigned":"2022-02-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300971-5-0", "datePublished":"2022-02-10T00:00:00Z","title":"OCAM-2022-300971-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1509911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300971-5_FISICA.pdf","datePublished":"2022-02-10T00:00:00Z","title":"OCAM-2022-300971-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300971-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301538-27-008/03/2022 02:14:35","ocid":"ocds-luoe2u-OCAM-2022-301538-27-0","date":"2022-03-08T02:14:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301538-27-0","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-20604297169","name":"PROMSA PERU E.I.R.L","identifier":{"id":"20604297169","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301538-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604297169","name":"PROMSA PERU E.I.R.L"}],"value":{"amount":3221.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2730.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":491.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301538-27-0","awardID":"OCAM-2022-301538-27-0","dateSigned":"2022-02-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301538-27-0", "datePublished":"2022-02-09T00:00:00Z","title":"OCAM-2022-301538-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1507441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301538-27_FISICA.pdf","datePublished":"2022-02-09T00:00:00Z","title":"OCAM-2022-301538-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301538-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1472-1-021/02/2022 02:15:41","ocid":"ocds-luoe2u-OCAM-2022-1472-1-0","date":"2022-02-21T02:15:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1472-1-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1472-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":36741.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31137.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5604.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1472-1-0","awardID":"OCAM-2022-1472-1-0","dateSigned":"2022-02-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1472-1-0", "datePublished":"2022-02-07T00:00:00Z","title":"OCAM-2022-1472-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1506659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1472-1_FISICA.pdf","datePublished":"2022-02-07T00:00:00Z","title":"OCAM-2022-1472-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1472-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-477-5-025/02/2022 02:14:38","ocid":"ocds-luoe2u-OCAM-2022-477-5-0","date":"2022-02-25T02:14:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-477-5-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-477-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":36108.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5508.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-477-5-0","awardID":"OCAM-2022-477-5-0","dateSigned":"2022-02-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-477-5-0", "datePublished":"2022-02-07T00:00:00Z","title":"OCAM-2022-477-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1506053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-477-5_FISICA.pdf","datePublished":"2022-02-07T00:00:00Z","title":"OCAM-2022-477-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-477-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-300756-35-024/02/2022 02:14:28","ocid":"ocds-luoe2u-OCAM-2022-300756-35-0","date":"2022-02-24T02:14:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300756-35-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300756-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":608.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":516.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300756-35-0","awardID":"OCAM-2022-300756-35-0","dateSigned":"2022-02-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300756-35-0", "datePublished":"2022-02-07T00:00:00Z","title":"OCAM-2022-300756-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1506651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300756-35_FISICA.pdf","datePublished":"2022-02-07T00:00:00Z","title":"OCAM-2022-300756-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300756-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1017-1-024/02/2022 02:15:06","ocid":"ocds-luoe2u-OCAM-2022-1017-1-0","date":"2022-02-24T02:15:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1017-1-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1017-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":10761.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1641.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1017-1-0","awardID":"OCAM-2022-1017-1-0","dateSigned":"2022-02-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1017-1-0", "datePublished":"2022-02-07T00:00:00Z","title":"OCAM-2022-1017-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1507207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1017-1_FISICA.pdf","datePublished":"2022-02-07T00:00:00Z","title":"OCAM-2022-1017-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1017-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-200053-1-022/03/2022 15:55:45","ocid":"ocds-luoe2u-OCAM-2022-200053-1-0","date":"2022-03-22T15:55:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200053-1-0","procuringEntity":{"id":"PE-RUC-20116544289","name":"ELECTRO SUR ESTE S.A.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20116544289","name":"ELECTRO SUR ESTE S.A.A."},"parties":[{"id":"PE-RUC-20116544289","name":"ELECTRO SUR ESTE S.A.A.","identifier":{"id":"20116544289","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200053-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200053-1-0","awardID":"OCAM-2022-200053-1-0","dateSigned":"2022-02-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200053-1-0", "datePublished":"2022-02-04T00:00:00Z","title":"OCAM-2022-200053-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1506793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200053-1_FISICA.pdf","datePublished":"2022-02-04T00:00:00Z","title":"OCAM-2022-200053-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200053-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301551-1-011/02/2022 02:14:23","ocid":"ocds-luoe2u-OCAM-2022-301551-1-0","date":"2022-02-11T02:14:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301551-1-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301551-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2718.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2304.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301551-1-0","awardID":"OCAM-2022-301551-1-0","dateSigned":"2022-02-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301551-1-0", "datePublished":"2022-02-03T00:00:00Z","title":"OCAM-2022-301551-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1505611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301551-1_FISICA.pdf","datePublished":"2022-02-03T00:00:00Z","title":"OCAM-2022-301551-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301551-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-300684-7-022/02/2022 02:14:47","ocid":"ocds-luoe2u-OCAM-2022-300684-7-0","date":"2022-02-22T02:14:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300684-7-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300684-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300684-7-0","awardID":"OCAM-2022-300684-7-0","dateSigned":"2022-02-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300684-7-0", "datePublished":"2022-02-03T00:00:00Z","title":"OCAM-2022-300684-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1505597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300684-7_FISICA.pdf","datePublished":"2022-02-03T00:00:00Z","title":"OCAM-2022-300684-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300684-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1288-2-008/02/2022 02:14:07","ocid":"ocds-luoe2u-OCAM-2022-1288-2-0","date":"2022-02-08T02:14:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1288-2-0","procuringEntity":{"id":"PE-RUC-20170983816","name":"HOSPITAL REZOLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170983816","name":"HOSPITAL REZOLA"},"parties":[{"id":"PE-RUC-20170983816","name":"HOSPITAL REZOLA","identifier":{"id":"20170983816","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1288-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":7044.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5970.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1074.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1288-2-0","awardID":"OCAM-2022-1288-2-0","dateSigned":"2022-02-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1288-2-0", "datePublished":"2022-02-03T00:00:00Z","title":"OCAM-2022-1288-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1504583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1288-2_FISICA.pdf","datePublished":"2022-02-03T00:00:00Z","title":"OCAM-2022-1288-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1288-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1215-1-025/02/2022 02:14:41","ocid":"ocds-luoe2u-OCAM-2022-1215-1-0","date":"2022-02-25T02:14:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1215-1-0","procuringEntity":{"id":"PE-RUC-20511366594","name":"UNIDAD DE COORDINACION DE PROYECTOS DEL PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511366594","name":"UNIDAD DE COORDINACION DE PROYECTOS DEL PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20511366594","name":"UNIDAD DE COORDINACION DE PROYECTOS DEL PODER JUDICIAL","identifier":{"id":"20511366594","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1215-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":383.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":58.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1215-1-0","awardID":"OCAM-2022-1215-1-0","dateSigned":"2022-02-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1215-1-0", "datePublished":"2022-02-03T00:00:00Z","title":"OCAM-2022-1215-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1505317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1215-1_FISICA.pdf","datePublished":"2022-02-03T00:00:00Z","title":"OCAM-2022-1215-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1215-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-301280-3-001/03/2022 19:34:16","ocid":"ocds-luoe2u-OCAM-2022-301280-3-0","date":"2022-03-01T19:34:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-301280-3-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-301280-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":15820.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13407.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2413.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-301280-3-0","awardID":"OCAM-2022-301280-3-0","dateSigned":"2022-02-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-301280-3-0", "datePublished":"2022-02-02T00:00:00Z","title":"OCAM-2022-301280-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1505451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-301280-3_FISICA.pdf","datePublished":"2022-02-02T00:00:00Z","title":"OCAM-2022-301280-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-301280-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-980002-7-023/04/2023 21:01:14","ocid":"ocds-luoe2u-OCAM-2022-980002-7-0","date":"2023-04-23T21:01:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-980002-7-0","procuringEntity":{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)"},"parties":[{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)","identifier":{"id":"20508650451","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606026421","name":"ERAL MEDICAL S.A.C.","identifier":{"id":"20606026421","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-980002-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606026421","name":"ERAL MEDICAL S.A.C."}],"value":{"amount":5808.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4922.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":886.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-980002-7-0","awardID":"OCAM-2022-980002-7-0","dateSigned":"2022-02-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-980002-7-0", "datePublished":"2022-02-02T00:00:00Z","title":"OCAM-2022-980002-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1504388&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-980002-7_FISICA.pdf","datePublished":"2022-02-02T00:00:00Z","title":"OCAM-2022-980002-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-980002-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-401627-1-001/02/2022 17:48:23","ocid":"ocds-luoe2u-OCAM-2022-401627-1-0","date":"2022-02-01T17:48:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401627-1-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401627-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":18398.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15592.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2806.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401627-1-0","awardID":"OCAM-2022-401627-1-0","dateSigned":"2022-02-01T17:48:23Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401627-1-0", "datePublished":"2022-02-01T17:48:23Z","title":"OCAM-2022-401627-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1505957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401627-1_FISICA.pdf","datePublished":"2022-02-01T17:48:23Z","title":"OCAM-2022-401627-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401627-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1288-1-004/02/2022 02:23:47","ocid":"ocds-luoe2u-OCAM-2022-1288-1-0","date":"2022-02-04T02:23:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1288-1-0","procuringEntity":{"id":"PE-RUC-20170983816","name":"HOSPITAL REZOLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170983816","name":"HOSPITAL REZOLA"},"parties":[{"id":"PE-RUC-20170983816","name":"HOSPITAL REZOLA","identifier":{"id":"20170983816","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1288-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":24090.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20416.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3674.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1288-1-0","awardID":"OCAM-2022-1288-1-0","dateSigned":"2022-02-01T17:48:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1288-1-0", "datePublished":"2022-02-01T17:48:03Z","title":"OCAM-2022-1288-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1504579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1288-1_FISICA.pdf","datePublished":"2022-02-01T17:48:03Z","title":"OCAM-2022-1288-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1288-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-500132-1-002/03/2022 16:10:10","ocid":"ocds-luoe2u-OCAM-2022-500132-1-0","date":"2022-03-02T16:10:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500132-1-0","procuringEntity":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"parties":[{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.","identifier":{"id":"20102762925","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500132-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":18408.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2808.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500132-1-0","awardID":"OCAM-2022-500132-1-0","dateSigned":"2022-02-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500132-1-0", "datePublished":"2022-02-01T00:00:00Z","title":"OCAM-2022-500132-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1504671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500132-1_FISICA.pdf","datePublished":"2022-02-01T00:00:00Z","title":"OCAM-2022-500132-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500132-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-192-1-010/02/2022 02:13:58","ocid":"ocds-luoe2u-OCAM-2022-192-1-0","date":"2022-02-10T02:13:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-192-1-0","procuringEntity":{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO"},"parties":[{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO","identifier":{"id":"20137921601","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-192-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3681.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":561.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-192-1-0","awardID":"OCAM-2022-192-1-0","dateSigned":"2022-01-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-192-1-0", "datePublished":"2022-01-31T00:00:00Z","title":"OCAM-2022-192-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1503936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-192-1_FISICA.pdf","datePublished":"2022-01-31T00:00:00Z","title":"OCAM-2022-192-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-192-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1533-3-017/02/2022 02:14:48","ocid":"ocds-luoe2u-OCAM-2022-1533-3-0","date":"2022-02-17T02:14:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1533-3-0","procuringEntity":{"id":"PE-RUC-20561164437","name":"UNIVERSIDAD NACIONAL INTERCULTURAL FABIOLA SALAZAR LEGUÍA DE BAGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20561164437","name":"UNIVERSIDAD NACIONAL INTERCULTURAL FABIOLA SALAZAR LEGUÍA DE BAGUA"},"parties":[{"id":"PE-RUC-20561164437","name":"UNIVERSIDAD NACIONAL INTERCULTURAL FABIOLA SALAZAR LEGUÍA DE BAGUA","identifier":{"id":"20561164437","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604356581","name":"PERU FERIAS E INVERSIONES S.A.C.","identifier":{"id":"20604356581","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1533-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604356581","name":"PERU FERIAS E INVERSIONES S.A.C."}],"value":{"amount":3666.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3107.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":559.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1533-3-0","awardID":"OCAM-2022-1533-3-0","dateSigned":"2022-01-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1533-3-0", "datePublished":"2022-01-31T00:00:00Z","title":"OCAM-2022-1533-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1503836&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1533-3_FISICA.pdf","datePublished":"2022-01-31T00:00:00Z","title":"OCAM-2022-1533-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1533-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-1235-3-007/03/2022 02:24:38","ocid":"ocds-luoe2u-OCAM-2022-1235-3-0","date":"2022-03-07T02:24:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-1235-3-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-1235-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":17700.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2700.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-1235-3-0","awardID":"OCAM-2022-1235-3-0","dateSigned":"2022-01-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-1235-3-0", "datePublished":"2022-01-31T00:00:00Z","title":"OCAM-2022-1235-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1503646&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-1235-3_FISICA.pdf","datePublished":"2022-01-31T00:00:00Z","title":"OCAM-2022-1235-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-1235-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-479-1-015/02/2022 02:14:09","ocid":"ocds-luoe2u-OCAM-2022-479-1-0","date":"2022-02-15T02:14:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-479-1-0","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-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-479-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":988.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":838.07,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":150.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-479-1-0","awardID":"OCAM-2022-479-1-0","dateSigned":"2022-01-28T17:46:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-479-1-0", "datePublished":"2022-01-28T17:46:41Z","title":"OCAM-2022-479-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1503708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-479-1_FISICA.pdf","datePublished":"2022-01-28T17:46:41Z","title":"OCAM-2022-479-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-479-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-200031-6-011/02/2022 10:53:18","ocid":"ocds-luoe2u-OCAM-2022-200031-6-0","date":"2022-02-11T10:53:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200031-6-0","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-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200031-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":544.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":461.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200031-6-0","awardID":"OCAM-2022-200031-6-0","dateSigned":"2022-01-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200031-6-0", "datePublished":"2022-01-28T00:00:00Z","title":"OCAM-2022-200031-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1502972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200031-6_FISICA.pdf","datePublished":"2022-01-28T00:00:00Z","title":"OCAM-2022-200031-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200031-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-980002-2-027/12/2022 16:41:16","ocid":"ocds-luoe2u-OCAM-2022-980002-2-0","date":"2022-12-27T16:41:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-980002-2-0","procuringEntity":{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)"},"parties":[{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)","identifier":{"id":"20508650451","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606026421","name":"ERAL MEDICAL S.A.C.","identifier":{"id":"20606026421","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-980002-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606026421","name":"ERAL MEDICAL S.A.C."}],"value":{"amount":6022.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5103.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":918.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-980002-2-0","awardID":"OCAM-2022-980002-2-0","dateSigned":"2022-01-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-980002-2-0", "datePublished":"2022-01-28T00:00:00Z","title":"OCAM-2022-980002-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1503302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-980002-2_FISICA.pdf","datePublished":"2022-01-28T00:00:00Z","title":"OCAM-2022-980002-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-980002-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-500251-2-004/02/2022 02:13:53","ocid":"ocds-luoe2u-OCAM-2022-500251-2-0","date":"2022-02-04T02:13:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500251-2-0","procuringEntity":{"id":"PE-RUC-20453807267","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA- CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453807267","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA- CAJAMARCA"},"parties":[{"id":"PE-RUC-20453807267","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA- CAJAMARCA","identifier":{"id":"20453807267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500251-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6796.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1036.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500251-2-0","awardID":"OCAM-2022-500251-2-0","dateSigned":"2022-01-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500251-2-0", "datePublished":"2022-01-28T00:00:00Z","title":"OCAM-2022-500251-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1503158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500251-2_FISICA.pdf","datePublished":"2022-01-28T00:00:00Z","title":"OCAM-2022-500251-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500251-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-200031-3-011/02/2022 10:54:11","ocid":"ocds-luoe2u-OCAM-2022-200031-3-0","date":"2022-02-11T10:54:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200031-3-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200031-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3469.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":529.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200031-3-0","awardID":"OCAM-2022-200031-3-0","dateSigned":"2022-01-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200031-3-0", "datePublished":"2022-01-28T00:00:00Z","title":"OCAM-2022-200031-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1502966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200031-3_FISICA.pdf","datePublished":"2022-01-28T00:00:00Z","title":"OCAM-2022-200031-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200031-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-155-1-023/02/2022 02:14:58","ocid":"ocds-luoe2u-OCAM-2022-155-1-0","date":"2022-02-23T02:14:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-155-1-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-155-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2548.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-155-1-0","awardID":"OCAM-2022-155-1-0","dateSigned":"2022-01-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-155-1-0", "datePublished":"2022-01-28T00:00:00Z","title":"OCAM-2022-155-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1503366&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-155-1_FISICA.pdf","datePublished":"2022-01-28T00:00:00Z","title":"OCAM-2022-155-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-155-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-401619-1-029/03/2022 15:37:47","ocid":"ocds-luoe2u-OCAM-2022-401619-1-0","date":"2022-03-29T15:37:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401619-1-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401619-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":88500.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":75000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13500.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401619-1-0","awardID":"OCAM-2022-401619-1-0","dateSigned":"2022-01-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401619-1-0", "datePublished":"2022-01-27T00:00:00Z","title":"OCAM-2022-401619-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1503208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401619-1_FISICA.pdf","datePublished":"2022-01-27T00:00:00Z","title":"OCAM-2022-401619-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401619-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-401619-2-029/03/2022 15:37:29","ocid":"ocds-luoe2u-OCAM-2022-401619-2-0","date":"2022-03-29T15:37:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401619-2-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L.","identifier":{"id":"20202578145","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401619-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L."}],"value":{"amount":40393.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34232.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6161.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401619-2-0","awardID":"OCAM-2022-401619-2-0","dateSigned":"2022-01-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-401619-2-0", "datePublished":"2022-01-27T00:00:00Z","title":"OCAM-2022-401619-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1503210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401619-2_FISICA.pdf","datePublished":"2022-01-27T00:00:00Z","title":"OCAM-2022-401619-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401619-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-200047-2-004/02/2022 16:58:15","ocid":"ocds-luoe2u-OCAM-2022-200047-2-0","date":"2022-02-04T16:58:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200047-2-0","procuringEntity":{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A"},"parties":[{"id":"PE-RUC-20218339167","name":"EMP GENERACION ELECTRICA MACHUPICCHU S A","identifier":{"id":"20218339167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200047-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200047-2-0","awardID":"OCAM-2022-200047-2-0","dateSigned":"2022-01-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200047-2-0", "datePublished":"2022-01-27T00:00:00Z","title":"OCAM-2022-200047-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1502704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200047-2_FISICA.pdf","datePublished":"2022-01-27T00:00:00Z","title":"OCAM-2022-200047-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200047-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-300999-2-016/02/2022 02:14:10","ocid":"ocds-luoe2u-OCAM-2022-300999-2-0","date":"2022-02-16T02:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-300999-2-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-300999-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6608.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1008.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-300999-2-0","awardID":"OCAM-2022-300999-2-0","dateSigned":"2022-01-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-300999-2-0", "datePublished":"2022-01-26T00:00:00Z","title":"OCAM-2022-300999-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1502708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-300999-2_FISICA.pdf","datePublished":"2022-01-26T00:00:00Z","title":"OCAM-2022-300999-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-300999-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-980006-1-021/03/2022 15:38:39","ocid":"ocds-luoe2u-OCAM-2022-980006-1-0","date":"2022-03-21T15:38:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-980006-1-0","procuringEntity":{"id":"PE-RUC-20555989912","name":"IAFAS DE LA MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555989912","name":"IAFAS DE LA MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20555989912","name":"IAFAS DE LA MARINA DE GUERRA DEL PERU","identifier":{"id":"20555989912","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L.","identifier":{"id":"20202578145","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-980006-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L."}],"value":{"amount":13197.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11184.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2013.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-980006-1-0","awardID":"OCAM-2022-980006-1-0","dateSigned":"2022-01-25T10:46:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-980006-1-0", "datePublished":"2022-01-25T10:46:34Z","title":"OCAM-2022-980006-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1502738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-980006-1_FISICA.pdf","datePublished":"2022-01-25T10:46:34Z","title":"OCAM-2022-980006-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-980006-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-980006-2-011/05/2022 09:55:54","ocid":"ocds-luoe2u-OCAM-2022-980006-2-0","date":"2022-05-11T09:55:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-980006-2-0","procuringEntity":{"id":"PE-RUC-20555989912","name":"IAFAS DE LA MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555989912","name":"IAFAS DE LA MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20555989912","name":"IAFAS DE LA MARINA DE GUERRA DEL PERU","identifier":{"id":"20555989912","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604889333","name":"ENAMED E.I.R.L.","identifier":{"id":"20604889333","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-980006-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604889333","name":"ENAMED E.I.R.L."}],"value":{"amount":23482.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3582.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-980006-2-0","awardID":"OCAM-2022-980006-2-0","dateSigned":"2022-01-25T09:24:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-980006-2-0", "datePublished":"2022-01-25T09:24:24Z","title":"OCAM-2022-980006-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1502740&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-980006-2_FISICA.pdf","datePublished":"2022-01-25T09:24:24Z","title":"OCAM-2022-980006-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-980006-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-200015-6-026/07/2022 16:32:17","ocid":"ocds-luoe2u-OCAM-2022-200015-6-0","date":"2022-07-26T16:32:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-200015-6-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-200015-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":32568.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4968.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-200015-6-0","awardID":"OCAM-2022-200015-6-0","dateSigned":"2022-01-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-200015-6-0", "datePublished":"2022-01-25T00:00:00Z","title":"OCAM-2022-200015-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1502202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-200015-6_FISICA.pdf","datePublished":"2022-01-25T00:00:00Z","title":"OCAM-2022-200015-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-200015-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-900556-46-019/01/2022 00:16:40","ocid":"ocds-luoe2u-OCAM-2022-900556-46-0","date":"2022-01-19T00:16:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-46-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-46-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":56994.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8694.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-46-0","awardID":"OCAM-2022-900556-46-0","dateSigned":"2022-01-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-46-0", "datePublished":"2022-01-19T00:00:00Z","title":"OCAM-2022-900556-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-46_FISICA.pdf","datePublished":"2022-01-19T00:00:00Z","title":"OCAM-2022-900556-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-900556-49-019/01/2022 00:16:40","ocid":"ocds-luoe2u-OCAM-2022-900556-49-0","date":"2022-01-19T00:16:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-49-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-49-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":79650.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":67500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12150.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-49-0","awardID":"OCAM-2022-900556-49-0","dateSigned":"2022-01-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-49-0", "datePublished":"2022-01-19T00:00:00Z","title":"OCAM-2022-900556-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-49_FISICA.pdf","datePublished":"2022-01-19T00:00:00Z","title":"OCAM-2022-900556-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-900556-48-019/01/2022 00:16:40","ocid":"ocds-luoe2u-OCAM-2022-900556-48-0","date":"2022-01-19T00:16:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-48-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-48-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":60180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-48-0","awardID":"OCAM-2022-900556-48-0","dateSigned":"2022-01-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-48-0", "datePublished":"2022-01-19T00:00:00Z","title":"OCAM-2022-900556-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-48_FISICA.pdf","datePublished":"2022-01-19T00:00:00Z","title":"OCAM-2022-900556-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-900556-47-018/01/2022 14:39:16","ocid":"ocds-luoe2u-OCAM-2022-900556-47-0","date":"2022-01-18T14:39:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-47-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-47-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":6041.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":921.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-47-0","awardID":"OCAM-2022-900556-47-0","dateSigned":"2022-01-18T14:39:16Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-47-0", "datePublished":"2022-01-18T14:39:16Z","title":"OCAM-2022-900556-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-47_FISICA.pdf","datePublished":"2022-01-18T14:39:16Z","title":"OCAM-2022-900556-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-401618-1-018/01/2022 00:48:51","ocid":"ocds-luoe2u-OCAM-2022-401618-1-0","date":"2022-01-18T00:48:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-401618-1-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-401618-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":41276.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6296.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-401618-1-0","awardID":"OCAM-2022-401618-1-0","dateSigned":"2022-01-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-401618-1-0", "datePublished":"2022-01-18T00:00:00Z","title":"OCAM-2022-401618-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501691&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-401618-1_FISICA.pdf","datePublished":"2022-01-18T00:00:00Z","title":"OCAM-2022-401618-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-401618-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-978-1-028/01/2022 02:13:34","ocid":"ocds-luoe2u-OCAM-2022-978-1-0","date":"2022-01-28T02:13:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-978-1-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-978-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-978-1-0","awardID":"OCAM-2022-978-1-0","dateSigned":"2022-01-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-978-1-0", "datePublished":"2022-01-18T00:00:00Z","title":"OCAM-2022-978-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501699&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-978-1_FISICA.pdf","datePublished":"2022-01-18T00:00:00Z","title":"OCAM-2022-978-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-978-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-500190-2-024/02/2022 11:23:24","ocid":"ocds-luoe2u-OCAM-2022-500190-2-0","date":"2022-02-24T11:23:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-500190-2-0","procuringEntity":{"id":"PE-RUC-20100164958","name":"EMPRESA MUNICIPAL DE MERCADOS SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100164958","name":"EMPRESA MUNICIPAL DE MERCADOS SA"},"parties":[{"id":"PE-RUC-20100164958","name":"EMPRESA MUNICIPAL DE MERCADOS SA","identifier":{"id":"20100164958","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-500190-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":10806.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9158.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1648.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-500190-2-0","awardID":"OCAM-2022-500190-2-0","dateSigned":"2022-01-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-500190-2-0", "datePublished":"2022-01-14T00:00:00Z","title":"OCAM-2022-500190-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-500190-2_FISICA.pdf","datePublished":"2022-01-14T00:00:00Z","title":"OCAM-2022-500190-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-500190-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-900556-45-014/01/2022 00:15:08","ocid":"ocds-luoe2u-OCAM-2022-900556-45-0","date":"2022-01-14T00:15:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-45-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-45-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":176886.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":149903.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26982.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-45-0","awardID":"OCAM-2022-900556-45-0","dateSigned":"2022-01-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-45-0", "datePublished":"2022-01-14T00:00:00Z","title":"OCAM-2022-900556-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-45_FISICA.pdf","datePublished":"2022-01-14T00:00:00Z","title":"OCAM-2022-900556-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-900556-9-012/01/2022 00:13:59","ocid":"ocds-luoe2u-OCAM-2022-900556-9-0","date":"2022-01-12T00:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-9-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-9-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":23234.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19690.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3544.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-9-0","awardID":"OCAM-2022-900556-9-0","dateSigned":"2022-01-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-9-0", "datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-9_FISICA.pdf","datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-900556-10-012/01/2022 00:13:59","ocid":"ocds-luoe2u-OCAM-2022-900556-10-0","date":"2022-01-12T00:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-10-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-10-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":25516.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21624.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3892.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-10-0","awardID":"OCAM-2022-900556-10-0","dateSigned":"2022-01-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-10-0", "datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-10_FISICA.pdf","datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-900556-22-012/01/2022 00:13:59","ocid":"ocds-luoe2u-OCAM-2022-900556-22-0","date":"2022-01-12T00:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-22-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-22-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":74613.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":63231.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11381.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-22-0","awardID":"OCAM-2022-900556-22-0","dateSigned":"2022-01-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-22-0", "datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-22_FISICA.pdf","datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-900556-13-012/01/2022 00:13:59","ocid":"ocds-luoe2u-OCAM-2022-900556-13-0","date":"2022-01-12T00:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-13-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-13-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":7418.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6286.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1131.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-13-0","awardID":"OCAM-2022-900556-13-0","dateSigned":"2022-01-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-13-0", "datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-13_FISICA.pdf","datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-900556-20-012/01/2022 00:13:59","ocid":"ocds-luoe2u-OCAM-2022-900556-20-0","date":"2022-01-12T00:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-20-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-20-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":46450.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39364.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7085.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-20-0","awardID":"OCAM-2022-900556-20-0","dateSigned":"2022-01-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-20-0", "datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501496&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-20_FISICA.pdf","datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-900556-34-012/01/2022 00:13:59","ocid":"ocds-luoe2u-OCAM-2022-900556-34-0","date":"2022-01-12T00:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-34-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-34-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":259014.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":219504.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":39510.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-34-0","awardID":"OCAM-2022-900556-34-0","dateSigned":"2022-01-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-34-0", "datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501552&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-34_FISICA.pdf","datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-900556-15-012/01/2022 00:13:59","ocid":"ocds-luoe2u-OCAM-2022-900556-15-0","date":"2022-01-12T00:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-15-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-15-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":8194.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6944.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1250.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-15-0","awardID":"OCAM-2022-900556-15-0","dateSigned":"2022-01-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-15-0", "datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501482&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-15_FISICA.pdf","datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-900556-31-012/01/2022 00:13:59","ocid":"ocds-luoe2u-OCAM-2022-900556-31-0","date":"2022-01-12T00:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-31-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-31-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":590007.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":500006.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90001.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-31-0","awardID":"OCAM-2022-900556-31-0","dateSigned":"2022-01-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-31-0", "datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-31_FISICA.pdf","datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-900556-12-012/01/2022 00:13:59","ocid":"ocds-luoe2u-OCAM-2022-900556-12-0","date":"2022-01-12T00:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-12-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-12-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":111675.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":94640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17035.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-12-0","awardID":"OCAM-2022-900556-12-0","dateSigned":"2022-01-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-12-0", "datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-12_FISICA.pdf","datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-900556-17-012/01/2022 00:13:59","ocid":"ocds-luoe2u-OCAM-2022-900556-17-0","date":"2022-01-12T00:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-17-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-17-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":66438.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":56304.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10134.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-17-0","awardID":"OCAM-2022-900556-17-0","dateSigned":"2022-01-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-17-0", "datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-17_FISICA.pdf","datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-900556-24-012/01/2022 00:13:59","ocid":"ocds-luoe2u-OCAM-2022-900556-24-0","date":"2022-01-12T00:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-24-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-24-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":226673.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":192096.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34577.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-24-0","awardID":"OCAM-2022-900556-24-0","dateSigned":"2022-01-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-24-0", "datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501524&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-24_FISICA.pdf","datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-900556-21-012/01/2022 00:13:59","ocid":"ocds-luoe2u-OCAM-2022-900556-21-0","date":"2022-01-12T00:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-21-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-21-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":35882.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30408.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5473.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-21-0","awardID":"OCAM-2022-900556-21-0","dateSigned":"2022-01-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-21-0", "datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-21_FISICA.pdf","datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-900556-26-012/01/2022 00:13:59","ocid":"ocds-luoe2u-OCAM-2022-900556-26-0","date":"2022-01-12T00:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-26-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-26-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":83492.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":70756.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12736.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-26-0","awardID":"OCAM-2022-900556-26-0","dateSigned":"2022-01-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-26-0", "datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-26_FISICA.pdf","datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-900556-40-012/01/2022 00:13:59","ocid":"ocds-luoe2u-OCAM-2022-900556-40-0","date":"2022-01-12T00:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-40-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-40-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":167442.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":141900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25542.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-40-0","awardID":"OCAM-2022-900556-40-0","dateSigned":"2022-01-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-40-0", "datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-40_FISICA.pdf","datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-900556-11-012/01/2022 00:13:59","ocid":"ocds-luoe2u-OCAM-2022-900556-11-0","date":"2022-01-12T00:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-11-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-11-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":10787.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9141.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1645.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-11-0","awardID":"OCAM-2022-900556-11-0","dateSigned":"2022-01-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-11-0", "datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-11_FISICA.pdf","datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-900556-25-012/01/2022 00:13:59","ocid":"ocds-luoe2u-OCAM-2022-900556-25-0","date":"2022-01-12T00:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-25-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-25-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":20886.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3186.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-25-0","awardID":"OCAM-2022-900556-25-0","dateSigned":"2022-01-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-25-0", "datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-25_FISICA.pdf","datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-900556-41-012/01/2022 00:13:59","ocid":"ocds-luoe2u-OCAM-2022-900556-41-0","date":"2022-01-12T00:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-41-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-41-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":58361.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49459.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8902.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-41-0","awardID":"OCAM-2022-900556-41-0","dateSigned":"2022-01-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-41-0", "datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-41_FISICA.pdf","datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-900556-42-012/01/2022 00:13:59","ocid":"ocds-luoe2u-OCAM-2022-900556-42-0","date":"2022-01-12T00:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-42-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-42-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":26360.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22339.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4021.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-42-0","awardID":"OCAM-2022-900556-42-0","dateSigned":"2022-01-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-42-0", "datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501574&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-42_FISICA.pdf","datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-900556-8-012/01/2022 00:13:59","ocid":"ocds-luoe2u-OCAM-2022-900556-8-0","date":"2022-01-12T00:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-8-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-8-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":69537.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":58930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10607.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-8-0","awardID":"OCAM-2022-900556-8-0","dateSigned":"2022-01-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-8-0", "datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-8_FISICA.pdf","datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-900556-19-012/01/2022 00:13:59","ocid":"ocds-luoe2u-OCAM-2022-900556-19-0","date":"2022-01-12T00:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-19-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":45863.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38867.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6996.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-19-0","awardID":"OCAM-2022-900556-19-0","dateSigned":"2022-01-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-19-0", "datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-19_FISICA.pdf","datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-55-6-009/03/2022 02:14:38","ocid":"ocds-luoe2u-OCAM-2022-55-6-0","date":"2022-03-09T02:14:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-55-6-0","procuringEntity":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"parties":[{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP","identifier":{"id":"20254165035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-55-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2626.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2226.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":400.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-55-6-0","awardID":"OCAM-2022-55-6-0","dateSigned":"2022-01-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2022-55-6-0", "datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-55-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501599&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-55-6_FISICA.pdf","datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-55-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-55-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-900556-43-012/01/2022 00:13:59","ocid":"ocds-luoe2u-OCAM-2022-900556-43-0","date":"2022-01-12T00:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-43-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-43-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":98665.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":83614.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15050.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-43-0","awardID":"OCAM-2022-900556-43-0","dateSigned":"2022-01-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-43-0", "datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-43_FISICA.pdf","datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-900556-7-012/01/2022 00:13:59","ocid":"ocds-luoe2u-OCAM-2022-900556-7-0","date":"2022-01-12T00:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-7-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-7-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":12148.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10295.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1853.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-7-0","awardID":"OCAM-2022-900556-7-0","dateSigned":"2022-01-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-7-0", "datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-7_FISICA.pdf","datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-900556-14-012/01/2022 00:13:59","ocid":"ocds-luoe2u-OCAM-2022-900556-14-0","date":"2022-01-12T00:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-14-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-14-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":13959.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2129.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-14-0","awardID":"OCAM-2022-900556-14-0","dateSigned":"2022-01-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-14-0", "datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501478&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-14_FISICA.pdf","datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-900556-30-012/01/2022 00:13:59","ocid":"ocds-luoe2u-OCAM-2022-900556-30-0","date":"2022-01-12T00:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-30-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":35479.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30067.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5412.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-30-0","awardID":"OCAM-2022-900556-30-0","dateSigned":"2022-01-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-30-0", "datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-30_FISICA.pdf","datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-900556-39-012/01/2022 00:13:59","ocid":"ocds-luoe2u-OCAM-2022-900556-39-0","date":"2022-01-12T00:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-39-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-39-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":137717.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":116709.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21007.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-39-0","awardID":"OCAM-2022-900556-39-0","dateSigned":"2022-01-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-39-0", "datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-39_FISICA.pdf","datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-900556-32-012/01/2022 00:13:59","ocid":"ocds-luoe2u-OCAM-2022-900556-32-0","date":"2022-01-12T00:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-32-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-32-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":471528.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":399600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":71928.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-32-0","awardID":"OCAM-2022-900556-32-0","dateSigned":"2022-01-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-32-0", "datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-32_FISICA.pdf","datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-900556-23-012/01/2022 00:13:59","ocid":"ocds-luoe2u-OCAM-2022-900556-23-0","date":"2022-01-12T00:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-23-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-23-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":49276.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7516.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-23-0","awardID":"OCAM-2022-900556-23-0","dateSigned":"2022-01-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-23-0", "datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-23_FISICA.pdf","datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-900556-4-012/01/2022 00:13:59","ocid":"ocds-luoe2u-OCAM-2022-900556-4-0","date":"2022-01-12T00:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-4-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-4-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3979.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3372.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":607.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-4-0","awardID":"OCAM-2022-900556-4-0","dateSigned":"2022-01-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-4-0", "datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-4_FISICA.pdf","datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-900556-18-012/01/2022 00:13:59","ocid":"ocds-luoe2u-OCAM-2022-900556-18-0","date":"2022-01-12T00:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-18-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-18-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":8458.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7168.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1290.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-18-0","awardID":"OCAM-2022-900556-18-0","dateSigned":"2022-01-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-18-0", "datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-18_FISICA.pdf","datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-900556-37-012/01/2022 00:13:59","ocid":"ocds-luoe2u-OCAM-2022-900556-37-0","date":"2022-01-12T00:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-37-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-37-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":53215.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45097.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8117.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-37-0","awardID":"OCAM-2022-900556-37-0","dateSigned":"2022-01-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-37-0", "datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-37_FISICA.pdf","datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-900556-3-012/01/2022 00:13:59","ocid":"ocds-luoe2u-OCAM-2022-900556-3-0","date":"2022-01-12T00:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-3-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-3-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":499625.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":423411.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76214.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-3-0","awardID":"OCAM-2022-900556-3-0","dateSigned":"2022-01-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-3-0", "datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501434&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-3_FISICA.pdf","datePublished":"2022-01-12T00:00:00Z","title":"OCAM-2022-900556-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-900556-33-011/01/2022 08:22:18","ocid":"ocds-luoe2u-OCAM-2022-900556-33-0","date":"2022-01-11T08:22:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-33-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-33-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":221840.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":188000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33840.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-33-0","awardID":"OCAM-2022-900556-33-0","dateSigned":"2022-01-11T08:22:18Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-33-0", "datePublished":"2022-01-11T08:22:18Z","title":"OCAM-2022-900556-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-33_FISICA.pdf","datePublished":"2022-01-11T08:22:18Z","title":"OCAM-2022-900556-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-900556-2-011/01/2022 00:15:44","ocid":"ocds-luoe2u-OCAM-2022-900556-2-0","date":"2022-01-11T00:15:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-2-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-2-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":35103.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29749.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5354.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-2-0","awardID":"OCAM-2022-900556-2-0","dateSigned":"2022-01-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-2-0", "datePublished":"2022-01-11T00:00:00Z","title":"OCAM-2022-900556-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-2_FISICA.pdf","datePublished":"2022-01-11T00:00:00Z","title":"OCAM-2022-900556-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-900556-5-011/01/2022 00:15:44","ocid":"ocds-luoe2u-OCAM-2022-900556-5-0","date":"2022-01-11T00:15:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-5-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-5-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3415.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2894.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":521.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-5-0","awardID":"OCAM-2022-900556-5-0","dateSigned":"2022-01-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-5-0", "datePublished":"2022-01-11T00:00:00Z","title":"OCAM-2022-900556-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-5_FISICA.pdf","datePublished":"2022-01-11T00:00:00Z","title":"OCAM-2022-900556-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-900556-6-011/01/2022 00:15:44","ocid":"ocds-luoe2u-OCAM-2022-900556-6-0","date":"2022-01-11T00:15:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-6-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-6-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":54018.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45778.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8240.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-6-0","awardID":"OCAM-2022-900556-6-0","dateSigned":"2022-01-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-6-0", "datePublished":"2022-01-11T00:00:00Z","title":"OCAM-2022-900556-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-6_FISICA.pdf","datePublished":"2022-01-11T00:00:00Z","title":"OCAM-2022-900556-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2022-900556-1-010/01/2022 00:15:41","ocid":"ocds-luoe2u-OCAM-2022-900556-1-0","date":"2022-01-10T00:15:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2022-900556-1-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2022-900556-1-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":143582.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":121680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21902.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2022-900556-1-0","awardID":"OCAM-2022-900556-1-0","dateSigned":"2022-01-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2022-900556-1-0", "datePublished":"2022-01-10T00:00:00Z","title":"OCAM-2022-900556-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1501392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2022-900556-1_FISICA.pdf","datePublished":"2022-01-10T00:00:00Z","title":"OCAM-2022-900556-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2022-900556-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-200011-26-004/03/2022 16:47:27","ocid":"ocds-luoe2u-OCAM-2021-200011-26-0","date":"2022-03-04T16:47:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200011-26-0","procuringEntity":{"id":"PE-RUC-20425809882","name":"EMP.DE ADMIN. DE INFRAEST. ELECTRICA S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20425809882","name":"EMP.DE ADMIN. DE INFRAEST. ELECTRICA S.A"},"parties":[{"id":"PE-RUC-20425809882","name":"EMP.DE ADMIN. DE INFRAEST. ELECTRICA S.A","identifier":{"id":"20425809882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200011-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":21889.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3339.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200011-26-0","awardID":"OCAM-2021-200011-26-0","dateSigned":"2022-01-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200011-26-0", "datePublished":"2022-01-04T00:00:00Z","title":"OCAM-2021-200011-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1500962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200011-26_FISICA.pdf","datePublished":"2022-01-04T00:00:00Z","title":"OCAM-2021-200011-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200011-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301849-118-005/10/2022 18:52:02","ocid":"ocds-luoe2u-OCAM-2021-301849-118-0","date":"2022-10-05T18:52:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301849-118-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301849-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":12803.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1953.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301849-118-0","awardID":"OCAM-2021-301849-118-0","dateSigned":"2021-12-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301849-118-0", "datePublished":"2021-12-30T00:00:00Z","title":"OCAM-2021-301849-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1500630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301849-118_FISICA.pdf","datePublished":"2021-12-30T00:00:00Z","title":"OCAM-2021-301849-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301849-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-126-188-029/12/2021 00:03:35","ocid":"ocds-luoe2u-OCAM-2021-126-188-0","date":"2021-12-29T00:03:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-126-188-0","procuringEntity":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"parties":[{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO","identifier":{"id":"20131368403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-126-188-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":167088.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":141600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25488.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-126-188-0","awardID":"OCAM-2021-126-188-0","dateSigned":"2021-12-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-126-188-0", "datePublished":"2021-12-29T00:00:00Z","title":"OCAM-2021-126-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1496988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-126-188_FISICA.pdf","datePublished":"2021-12-29T00:00:00Z","title":"OCAM-2021-126-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-126-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-720-303-024/02/2022 02:14:57","ocid":"ocds-luoe2u-OCAM-2021-720-303-0","date":"2022-02-24T02:14:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-720-303-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-720-303-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":64310.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":54500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9810.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-720-303-0","awardID":"OCAM-2021-720-303-0","dateSigned":"2021-12-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-720-303-0", "datePublished":"2021-12-29T00:00:00Z","title":"OCAM-2021-720-303-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1500424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-720-303_FISICA.pdf","datePublished":"2021-12-29T00:00:00Z","title":"OCAM-2021-720-303_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-720-303_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301280-140-009/03/2022 15:26:11","ocid":"ocds-luoe2u-OCAM-2021-301280-140-0","date":"2022-03-09T15:26:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301280-140-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301280-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301280-140-0","awardID":"OCAM-2021-301280-140-0","dateSigned":"2021-12-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301280-140-0", "datePublished":"2021-12-29T00:00:00Z","title":"OCAM-2021-301280-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1500210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301280-140_FISICA.pdf","datePublished":"2021-12-29T00:00:00Z","title":"OCAM-2021-301280-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301280-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-136-33-028/12/2021 17:03:38","ocid":"ocds-luoe2u-OCAM-2021-136-33-0","date":"2021-12-28T17:03:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-136-33-0","procuringEntity":{"id":"PE-RUC-20160588234","name":"HOSPITAL SERGIO E BERNALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160588234","name":"HOSPITAL SERGIO E BERNALES"},"parties":[{"id":"PE-RUC-20160588234","name":"HOSPITAL SERGIO E BERNALES","identifier":{"id":"20160588234","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L.","identifier":{"id":"20202578145","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-136-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L."}],"value":{"amount":22195.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3385.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-136-33-0","awardID":"OCAM-2021-136-33-0","dateSigned":"2021-12-28T17:03:38Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-136-33-0", "datePublished":"2021-12-28T17:03:38Z","title":"OCAM-2021-136-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1499732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-136-33_FISICA.pdf","datePublished":"2021-12-28T17:03:38Z","title":"OCAM-2021-136-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-136-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1291-113-028/12/2021 17:02:00","ocid":"ocds-luoe2u-OCAM-2021-1291-113-0","date":"2021-12-28T17:02:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1291-113-0","procuringEntity":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"parties":[{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA","identifier":{"id":"20225634085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1291-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":6658.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5643.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1015.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1291-113-0","awardID":"OCAM-2021-1291-113-0","dateSigned":"2021-12-28T17:02:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1291-113-0", "datePublished":"2021-12-28T17:02:00Z","title":"OCAM-2021-1291-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1499932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1291-113_FISICA.pdf","datePublished":"2021-12-28T17:02:00Z","title":"OCAM-2021-1291-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1291-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-854-239-019/10/2022 14:51:55","ocid":"ocds-luoe2u-OCAM-2021-854-239-0","date":"2022-10-19T14:51:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-854-239-0","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-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-854-239-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":40526.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34344.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6182.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-854-239-0","awardID":"OCAM-2021-854-239-0","dateSigned":"2021-12-28T11:17:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-854-239-0", "datePublished":"2021-12-28T11:17:43Z","title":"OCAM-2021-854-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1499350&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-854-239_FISICA.pdf","datePublished":"2021-12-28T11:17:43Z","title":"OCAM-2021-854-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-854-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1436-54-028/12/2021 11:17:32","ocid":"ocds-luoe2u-OCAM-2021-1436-54-0","date":"2021-12-28T11:17:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1436-54-0","procuringEntity":{"id":"PE-RUC-20409446303","name":"UNIDAD EJECUTORA 402 HOSPITAL REGIONAL JOSE ALFREDO MENDOZA OLAVARRIA JAMO II - 2"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20409446303","name":"UNIDAD EJECUTORA 402 HOSPITAL REGIONAL JOSE ALFREDO MENDOZA OLAVARRIA JAMO II - 2"},"parties":[{"id":"PE-RUC-20409446303","name":"UNIDAD EJECUTORA 402 HOSPITAL REGIONAL JOSE ALFREDO MENDOZA OLAVARRIA JAMO II - 2","identifier":{"id":"20409446303","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1436-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":4970.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4212.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":758.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1436-54-0","awardID":"OCAM-2021-1436-54-0","dateSigned":"2021-12-28T11:17:32Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1436-54-0", "datePublished":"2021-12-28T11:17:32Z","title":"OCAM-2021-1436-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1498620&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1436-54_FISICA.pdf","datePublished":"2021-12-28T11:17:32Z","title":"OCAM-2021-1436-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1436-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-803-181-001/04/2022 09:17:57","ocid":"ocds-luoe2u-OCAM-2021-803-181-0","date":"2022-04-01T09:17:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-803-181-0","procuringEntity":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA","identifier":{"id":"20407625235","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-803-181-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4141.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":631.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-803-181-0","awardID":"OCAM-2021-803-181-0","dateSigned":"2021-12-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-803-181-0", "datePublished":"2021-12-28T00:00:00Z","title":"OCAM-2021-803-181-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1498640&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-803-181_FISICA.pdf","datePublished":"2021-12-28T00:00:00Z","title":"OCAM-2021-803-181_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-803-181_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-123-115-016/08/2022 11:09:08","ocid":"ocds-luoe2u-OCAM-2021-123-115-0","date":"2022-08-16T11:09:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-123-115-0","procuringEntity":{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS"},"parties":[{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS","identifier":{"id":"20131380012","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L.","identifier":{"id":"20202578145","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-123-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L."}],"value":{"amount":39421.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33408.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6013.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-123-115-0","awardID":"OCAM-2021-123-115-0","dateSigned":"2021-12-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-123-115-0", "datePublished":"2021-12-28T00:00:00Z","title":"OCAM-2021-123-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1498806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-123-115_FISICA.pdf","datePublished":"2021-12-28T00:00:00Z","title":"OCAM-2021-123-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-123-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-12-886-028/12/2021 00:08:58","ocid":"ocds-luoe2u-OCAM-2021-12-886-0","date":"2021-12-28T00:08:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-12-886-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-12-886-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":13901.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11781.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2120.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-12-886-0","awardID":"OCAM-2021-12-886-0","dateSigned":"2021-12-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-12-886-0", "datePublished":"2021-12-28T00:00:00Z","title":"OCAM-2021-12-886-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1495294&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-12-886_FISICA.pdf","datePublished":"2021-12-28T00:00:00Z","title":"OCAM-2021-12-886_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-12-886_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1455-74-028/12/2021 00:08:58","ocid":"ocds-luoe2u-OCAM-2021-1455-74-0","date":"2021-12-28T00:08:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1455-74-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1455-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6061.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5137.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":924.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1455-74-0","awardID":"OCAM-2021-1455-74-0","dateSigned":"2021-12-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1455-74-0", "datePublished":"2021-12-28T00:00:00Z","title":"OCAM-2021-1455-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1498130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1455-74_FISICA.pdf","datePublished":"2021-12-28T00:00:00Z","title":"OCAM-2021-1455-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1455-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-480-83-021/02/2022 02:14:30","ocid":"ocds-luoe2u-OCAM-2021-480-83-0","date":"2022-02-21T02:14:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-480-83-0","procuringEntity":{"id":"PE-RUC-20295613620","name":"REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20295613620","name":"REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL"},"parties":[{"id":"PE-RUC-20295613620","name":"REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL","identifier":{"id":"20295613620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-480-83-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":54505.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46191.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8314.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-480-83-0","awardID":"OCAM-2021-480-83-0","dateSigned":"2021-12-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-480-83-0", "datePublished":"2021-12-28T00:00:00Z","title":"OCAM-2021-480-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1498852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-480-83_FISICA.pdf","datePublished":"2021-12-28T00:00:00Z","title":"OCAM-2021-480-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-480-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-136-32-023/12/2021 16:38:25","ocid":"ocds-luoe2u-OCAM-2021-136-32-0","date":"2021-12-23T16:38:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-136-32-0","procuringEntity":{"id":"PE-RUC-20160588234","name":"HOSPITAL SERGIO E BERNALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160588234","name":"HOSPITAL SERGIO E BERNALES"},"parties":[{"id":"PE-RUC-20160588234","name":"HOSPITAL SERGIO E BERNALES","identifier":{"id":"20160588234","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-136-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":34998.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5338.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-136-32-0","awardID":"OCAM-2021-136-32-0","dateSigned":"2021-12-23T16:38:25Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-136-32-0", "datePublished":"2021-12-23T16:38:25Z","title":"OCAM-2021-136-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1499728&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-136-32_FISICA.pdf","datePublished":"2021-12-23T16:38:25Z","title":"OCAM-2021-136-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-136-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1382-88-030/12/2021 02:24:23","ocid":"ocds-luoe2u-OCAM-2021-1382-88-0","date":"2021-12-30T02:24:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1382-88-0","procuringEntity":{"id":"PE-RUC-20529675896","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CONTUMAZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529675896","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CONTUMAZA"},"parties":[{"id":"PE-RUC-20529675896","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CONTUMAZA","identifier":{"id":"20529675896","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1382-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2395.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2030.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":365.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1382-88-0","awardID":"OCAM-2021-1382-88-0","dateSigned":"2021-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1382-88-0", "datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-1382-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1495408&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1382-88_FISICA.pdf","datePublished":"2021-12-23T00:00:00Z","title":"OCAM-2021-1382-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1382-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1452-74-031/12/2021 02:24:29","ocid":"ocds-luoe2u-OCAM-2021-1452-74-0","date":"2021-12-31T02:24:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1452-74-0","procuringEntity":{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA","identifier":{"id":"20550992940","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1452-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2807.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2379.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":428.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1452-74-0","awardID":"OCAM-2021-1452-74-0","dateSigned":"2021-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1452-74-0", "datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-1452-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1496488&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1452-74_FISICA.pdf","datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-1452-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1452-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-740-108-022/12/2021 00:08:51","ocid":"ocds-luoe2u-OCAM-2021-740-108-0","date":"2021-12-22T00:08:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-740-108-0","procuringEntity":{"id":"PE-RUC-20488336917","name":"DIRECCION DE RED DE SALUD HUAYLAS SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20488336917","name":"DIRECCION DE RED DE SALUD HUAYLAS SUR"},"parties":[{"id":"PE-RUC-20488336917","name":"DIRECCION DE RED DE SALUD HUAYLAS SUR","identifier":{"id":"20488336917","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-740-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":22979.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19474.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3505.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-740-108-0","awardID":"OCAM-2021-740-108-0","dateSigned":"2021-12-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-740-108-0", "datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-740-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1495846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-740-108_FISICA.pdf","datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-740-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-740-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-785-362-018/01/2022 09:27:15","ocid":"ocds-luoe2u-OCAM-2021-785-362-0","date":"2022-01-18T09:27:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-785-362-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-785-362-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2676.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2268.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":408.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-785-362-0","awardID":"OCAM-2021-785-362-0","dateSigned":"2021-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-785-362-0", "datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-785-362-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1495398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-785-362_FISICA.pdf","datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-785-362_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-785-362_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-117-209-017/10/2022 09:09:31","ocid":"ocds-luoe2u-OCAM-2021-117-209-0","date":"2022-10-17T09:09:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-117-209-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-117-209-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":141741.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":120120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21621.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-117-209-0","awardID":"OCAM-2021-117-209-0","dateSigned":"2021-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-117-209-0", "datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-117-209-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1495804&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-117-209_FISICA.pdf","datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-117-209_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-117-209_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1089-10-021/04/2022 11:07:07","ocid":"ocds-luoe2u-OCAM-2021-1089-10-0","date":"2022-04-21T11:07:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1089-10-0","procuringEntity":{"id":"PE-RUC-20504915523","name":"AGENCIA PERUANA DE COOPERACION INTERNACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504915523","name":"AGENCIA PERUANA DE COOPERACION INTERNACIONAL"},"parties":[{"id":"PE-RUC-20504915523","name":"AGENCIA PERUANA DE COOPERACION INTERNACIONAL","identifier":{"id":"20504915523","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L.","identifier":{"id":"20202578145","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1089-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L."}],"value":{"amount":640.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":542.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1089-10-0","awardID":"OCAM-2021-1089-10-0","dateSigned":"2021-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1089-10-0", "datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-1089-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1493817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1089-10_FISICA.pdf","datePublished":"2021-12-22T00:00:00Z","title":"OCAM-2021-1089-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1089-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301282-56-021/12/2021 00:05:03","ocid":"ocds-luoe2u-OCAM-2021-301282-56-0","date":"2021-12-21T00:05:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301282-56-0","procuringEntity":{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES","identifier":{"id":"20131378204","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301282-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":1450.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1229.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301282-56-0","awardID":"OCAM-2021-301282-56-0","dateSigned":"2021-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301282-56-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-301282-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1493133&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301282-56_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-301282-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301282-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300678-81-021/12/2021 00:05:03","ocid":"ocds-luoe2u-OCAM-2021-300678-81-0","date":"2021-12-21T00:05:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300678-81-0","procuringEntity":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"parties":[{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA","identifier":{"id":"20131369639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300678-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":615.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":522.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300678-81-0","awardID":"OCAM-2021-300678-81-0","dateSigned":"2021-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300678-81-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-300678-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1494485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300678-81_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-300678-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300678-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1273-244-007/01/2022 19:39:25","ocid":"ocds-luoe2u-OCAM-2021-1273-244-0","date":"2022-01-07T19:39:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1273-244-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1273-244-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1273-244-0","awardID":"OCAM-2021-1273-244-0","dateSigned":"2021-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1273-244-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-1273-244-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1492729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1273-244_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-1273-244_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1273-244_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1000-118-013/07/2022 11:08:43","ocid":"ocds-luoe2u-OCAM-2021-1000-118-0","date":"2022-07-13T11:08:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1000-118-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1000-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":21240.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3240.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1000-118-0","awardID":"OCAM-2021-1000-118-0","dateSigned":"2021-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1000-118-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-1000-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1494927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1000-118_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-1000-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1000-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300224-219-021/12/2021 00:05:03","ocid":"ocds-luoe2u-OCAM-2021-300224-219-0","date":"2021-12-21T00:05:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300224-219-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300224-219-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":23994.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20334.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3660.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300224-219-0","awardID":"OCAM-2021-300224-219-0","dateSigned":"2021-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300224-219-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-300224-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1489619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300224-219_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-300224-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300224-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-12-864-021/12/2021 00:05:03","ocid":"ocds-luoe2u-OCAM-2021-12-864-0","date":"2021-12-21T00:05:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-12-864-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-12-864-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":14747.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12497.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2249.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-12-864-0","awardID":"OCAM-2021-12-864-0","dateSigned":"2021-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-12-864-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-12-864-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1492943&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-12-864_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-12-864_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-12-864_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1000-117-013/07/2022 11:06:32","ocid":"ocds-luoe2u-OCAM-2021-1000-117-0","date":"2022-07-13T11:06:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1000-117-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1000-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":21240.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3240.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1000-117-0","awardID":"OCAM-2021-1000-117-0","dateSigned":"2021-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1000-117-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-1000-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1494925&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1000-117_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-1000-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1000-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1468-137-016/03/2022 16:05:32","ocid":"ocds-luoe2u-OCAM-2021-1468-137-0","date":"2022-03-16T16:05:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1468-137-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1468-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5203.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":793.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1468-137-0","awardID":"OCAM-2021-1468-137-0","dateSigned":"2021-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1468-137-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-1468-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1493467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1468-137_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-1468-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1468-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1225-95-027/03/2023 11:21:22","ocid":"ocds-luoe2u-OCAM-2021-1225-95-0","date":"2023-03-27T11:21:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1225-95-0","procuringEntity":{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE","identifier":{"id":"20479954772","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1225-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":767.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1225-95-0","awardID":"OCAM-2021-1225-95-0","dateSigned":"2021-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1225-95-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-1225-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1491419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1225-95_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-1225-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1225-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-5-166-023/08/2022 13:04:47","ocid":"ocds-luoe2u-OCAM-2021-5-166-0","date":"2022-08-23T13:04:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-5-166-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-5-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4189.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":639.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-5-166-0","awardID":"OCAM-2021-5-166-0","dateSigned":"2021-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-5-166-0", "datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-5-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1494423&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-5-166_FISICA.pdf","datePublished":"2021-12-21T00:00:00Z","title":"OCAM-2021-5-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-5-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-918-141-020/12/2021 22:34:06","ocid":"ocds-luoe2u-OCAM-2021-918-141-0","date":"2021-12-20T22:34:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-918-141-0","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-20604356581","name":"PERU FERIAS E INVERSIONES S.A.C.","identifier":{"id":"20604356581","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-918-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604356581","name":"PERU FERIAS E INVERSIONES S.A.C."}],"value":{"amount":8633.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7316.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1316.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-918-141-0","awardID":"OCAM-2021-918-141-0","dateSigned":"2021-12-20T22:34:06Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-918-141-0", "datePublished":"2021-12-20T22:34:06Z","title":"OCAM-2021-918-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1493273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-918-141_FISICA.pdf","datePublished":"2021-12-20T22:34:06Z","title":"OCAM-2021-918-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-918-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1686-92-020/12/2021 00:08:02","ocid":"ocds-luoe2u-OCAM-2021-1686-92-0","date":"2021-12-20T00:08:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1686-92-0","procuringEntity":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"awardCriteriaDetails":"Gran Compra","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-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1686-92-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":152981.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":129645.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23336.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1686-92-0","awardID":"OCAM-2021-1686-92-0","dateSigned":"2021-12-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1686-92-0", "datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-1686-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1492803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1686-92_FISICA.pdf","datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-1686-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1686-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1273-243-024/12/2021 02:24:43","ocid":"ocds-luoe2u-OCAM-2021-1273-243-0","date":"2021-12-24T02:24:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1273-243-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1273-243-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5534.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":844.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1273-243-0","awardID":"OCAM-2021-1273-243-0","dateSigned":"2021-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1273-243-0", "datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-1273-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1489975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1273-243_FISICA.pdf","datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-1273-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1273-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1452-68-023/12/2021 02:13:18","ocid":"ocds-luoe2u-OCAM-2021-1452-68-0","date":"2021-12-23T02:13:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1452-68-0","procuringEntity":{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA","identifier":{"id":"20550992940","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1452-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1309.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1452-68-0","awardID":"OCAM-2021-1452-68-0","dateSigned":"2021-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1452-68-0", "datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-1452-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1493045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1452-68_FISICA.pdf","datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-1452-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1452-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-12-836-020/12/2021 00:08:02","ocid":"ocds-luoe2u-OCAM-2021-12-836-0","date":"2021-12-20T00:08:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-12-836-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-12-836-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2414.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2046.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":368.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-12-836-0","awardID":"OCAM-2021-12-836-0","dateSigned":"2021-12-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-12-836-0", "datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-12-836-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1487795&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-12-836_FISICA.pdf","datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-12-836_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-12-836_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1217-56-020/12/2021 00:08:02","ocid":"ocds-luoe2u-OCAM-2021-1217-56-0","date":"2021-12-20T00:08:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1217-56-0","procuringEntity":{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE"},"parties":[{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE","identifier":{"id":"20512338756","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1217-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6490.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":990.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1217-56-0","awardID":"OCAM-2021-1217-56-0","dateSigned":"2021-12-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1217-56-0", "datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-1217-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1490053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1217-56_FISICA.pdf","datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-1217-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1217-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1317-120-031/12/2021 02:24:28","ocid":"ocds-luoe2u-OCAM-2021-1317-120-0","date":"2021-12-31T02:24:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1317-120-0","procuringEntity":{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION"},"parties":[{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION","identifier":{"id":"20174943924","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1317-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":12567.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1917.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1317-120-0","awardID":"OCAM-2021-1317-120-0","dateSigned":"2021-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1317-120-0", "datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-1317-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1490237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1317-120_FISICA.pdf","datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-1317-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1317-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1000-116-013/07/2022 11:13:28","ocid":"ocds-luoe2u-OCAM-2021-1000-116-0","date":"2022-07-13T11:13:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1000-116-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1000-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":15074.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12775.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2299.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1000-116-0","awardID":"OCAM-2021-1000-116-0","dateSigned":"2021-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1000-116-0", "datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-1000-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1492723&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1000-116_FISICA.pdf","datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-1000-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1000-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1064-115-001/09/2022 21:55:02","ocid":"ocds-luoe2u-OCAM-2021-1064-115-0","date":"2022-09-01T21:55:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1064-115-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1064-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3274.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2775.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":499.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1064-115-0","awardID":"OCAM-2021-1064-115-0","dateSigned":"2021-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1064-115-0", "datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-1064-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1491203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1064-115_FISICA.pdf","datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-1064-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1064-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1622-200-029/12/2021 02:25:22","ocid":"ocds-luoe2u-OCAM-2021-1622-200-0","date":"2021-12-29T02:25:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1622-200-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1622-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6230.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":950.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1622-200-0","awardID":"OCAM-2021-1622-200-0","dateSigned":"2021-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1622-200-0", "datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-1622-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1492615&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1622-200_FISICA.pdf","datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-1622-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1622-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-720-300-016/05/2022 17:16:11","ocid":"ocds-luoe2u-OCAM-2021-720-300-0","date":"2022-05-16T17:16:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-720-300-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-720-300-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":17907.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15176.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2731.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-720-300-0","awardID":"OCAM-2021-720-300-0","dateSigned":"2021-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-720-300-0", "datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-720-300-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1488825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-720-300_FISICA.pdf","datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-720-300_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-720-300_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-179-52-031/03/2023 16:37:47","ocid":"ocds-luoe2u-OCAM-2021-179-52-0","date":"2023-03-31T16:37:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-179-52-0","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-179-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1397.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1184.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-179-52-0","awardID":"OCAM-2021-179-52-0","dateSigned":"2021-12-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-179-52-0", "datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-179-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1489323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-179-52_FISICA.pdf","datePublished":"2021-12-20T00:00:00Z","title":"OCAM-2021-179-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-179-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1657-68-003/08/2023 15:04:35","ocid":"ocds-luoe2u-OCAM-2021-1657-68-0","date":"2023-08-03T15:04:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1657-68-0","procuringEntity":{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS"},"parties":[{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS","identifier":{"id":"20601655943","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1657-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":20992.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17790.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3202.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1657-68-0","awardID":"OCAM-2021-1657-68-0","dateSigned":"2021-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1657-68-0", "datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-1657-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1488061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1657-68_FISICA.pdf","datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-1657-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1657-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-200034-49-007/04/2022 10:42:32","ocid":"ocds-luoe2u-OCAM-2021-200034-49-0","date":"2022-04-07T10:42:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200034-49-0","procuringEntity":{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION"},"parties":[{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION","identifier":{"id":"20100030595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200034-49-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":94494.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":80080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14414.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200034-49-0","awardID":"OCAM-2021-200034-49-0","dateSigned":"2021-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200034-49-0", "datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-200034-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1489561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200034-49_FISICA.pdf","datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-200034-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200034-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-468-75-012/04/2022 14:17:12","ocid":"ocds-luoe2u-OCAM-2021-468-75-0","date":"2022-04-12T14:17:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-468-75-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-468-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1427.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1210.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":217.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-468-75-0","awardID":"OCAM-2021-468-75-0","dateSigned":"2021-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-468-75-0", "datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-468-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1489539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-468-75_FISICA.pdf","datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-468-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-468-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-154-15-030/12/2021 02:34:27","ocid":"ocds-luoe2u-OCAM-2021-154-15-0","date":"2021-12-30T02:34:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-154-15-0","procuringEntity":{"id":"PE-RUC-20131023414","name":"MINIST.DE TRABAJO Y PROMOCION DEL EMPLEO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131023414","name":"MINIST.DE TRABAJO Y PROMOCION DEL EMPLEO"},"parties":[{"id":"PE-RUC-20131023414","name":"MINIST.DE TRABAJO Y PROMOCION DEL EMPLEO","identifier":{"id":"20131023414","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-154-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5261.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4458.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":802.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-154-15-0","awardID":"OCAM-2021-154-15-0","dateSigned":"2021-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-154-15-0", "datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-154-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1491265&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-154-15_FISICA.pdf","datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-154-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-154-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-18-199-002/03/2022 17:12:47","ocid":"ocds-luoe2u-OCAM-2021-18-199-0","date":"2022-03-02T17:12:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-18-199-0","procuringEntity":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"parties":[{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE","identifier":{"id":"20381132596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-18-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-18-199-0","awardID":"OCAM-2021-18-199-0","dateSigned":"2021-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-18-199-0", "datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-18-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1486091&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-18-199_FISICA.pdf","datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-18-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-18-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1204-59-031/05/2022 15:33:46","ocid":"ocds-luoe2u-OCAM-2021-1204-59-0","date":"2022-05-31T15:33:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1204-59-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1204-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5097.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":777.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1204-59-0","awardID":"OCAM-2021-1204-59-0","dateSigned":"2021-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1204-59-0", "datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-1204-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1487709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1204-59_FISICA.pdf","datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-1204-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1204-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301212-130-030/12/2021 02:33:20","ocid":"ocds-luoe2u-OCAM-2021-301212-130-0","date":"2021-12-30T02:33:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301212-130-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301212-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3431.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2907.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":523.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301212-130-0","awardID":"OCAM-2021-301212-130-0","dateSigned":"2021-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301212-130-0", "datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-301212-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1490037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301212-130_FISICA.pdf","datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-301212-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301212-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1415-108-024/03/2022 16:57:02","ocid":"ocds-luoe2u-OCAM-2021-1415-108-0","date":"2022-03-24T16:57:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1415-108-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1415-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":8024.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1224.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1415-108-0","awardID":"OCAM-2021-1415-108-0","dateSigned":"2021-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1415-108-0", "datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-1415-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1489503&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1415-108_FISICA.pdf","datePublished":"2021-12-17T00:00:00Z","title":"OCAM-2021-1415-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1415-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-401060-43-005/01/2022 09:36:10","ocid":"ocds-luoe2u-OCAM-2021-401060-43-0","date":"2022-01-05T09:36:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401060-43-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401060-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":474.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":402.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401060-43-0","awardID":"OCAM-2021-401060-43-0","dateSigned":"2021-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401060-43-0", "datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-401060-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1483354&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401060-43_FISICA.pdf","datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-401060-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401060-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1503-89-030/12/2021 02:14:38","ocid":"ocds-luoe2u-OCAM-2021-1503-89-0","date":"2021-12-30T02:14:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1503-89-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1503-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":8732.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1332.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1503-89-0","awardID":"OCAM-2021-1503-89-0","dateSigned":"2021-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1503-89-0", "datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-1503-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1483556&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1503-89_FISICA.pdf","datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-1503-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1503-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301279-184-009/02/2022 20:10:43","ocid":"ocds-luoe2u-OCAM-2021-301279-184-0","date":"2022-02-09T20:10:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-184-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6490.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":990.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-184-0","awardID":"OCAM-2021-301279-184-0","dateSigned":"2021-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-184-0", "datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-301279-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1486199&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-184_FISICA.pdf","datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-301279-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-920-90-016/12/2021 00:04:31","ocid":"ocds-luoe2u-OCAM-2021-920-90-0","date":"2021-12-16T00:04:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-920-90-0","procuringEntity":{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO"},"parties":[{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO","identifier":{"id":"20363734074","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L.","identifier":{"id":"20202578145","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-920-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L."}],"value":{"amount":6400.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5424.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":976.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-920-90-0","awardID":"OCAM-2021-920-90-0","dateSigned":"2021-12-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-920-90-0", "datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-920-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1485467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-920-90_FISICA.pdf","datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-920-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-920-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1503-88-030/12/2021 02:14:17","ocid":"ocds-luoe2u-OCAM-2021-1503-88-0","date":"2021-12-30T02:14:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1503-88-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1503-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1947.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1503-88-0","awardID":"OCAM-2021-1503-88-0","dateSigned":"2021-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1503-88-0", "datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-1503-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1483152&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1503-88_FISICA.pdf","datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-1503-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1503-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1275-22-028/12/2021 02:14:48","ocid":"ocds-luoe2u-OCAM-2021-1275-22-0","date":"2021-12-28T02:14:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1275-22-0","procuringEntity":{"id":"PE-RUC-20419026809","name":"ORGANISMO SUPERVISOR DE LAS CONTRATACIONES DEL ESTADO - OSCE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20419026809","name":"ORGANISMO SUPERVISOR DE LAS CONTRATACIONES DEL ESTADO - OSCE"},"parties":[{"id":"PE-RUC-20419026809","name":"ORGANISMO SUPERVISOR DE LAS CONTRATACIONES DEL ESTADO - OSCE","identifier":{"id":"20419026809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1275-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":482.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":408.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1275-22-0","awardID":"OCAM-2021-1275-22-0","dateSigned":"2021-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1275-22-0", "datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-1275-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1485183&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1275-22_FISICA.pdf","datePublished":"2021-12-16T00:00:00Z","title":"OCAM-2021-1275-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1275-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1414-165-026/05/2022 16:09:19","ocid":"ocds-luoe2u-OCAM-2021-1414-165-0","date":"2022-05-26T16:09:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1414-165-0","procuringEntity":{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE","identifier":{"id":"20487872319","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1414-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1500.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1271.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1414-165-0","awardID":"OCAM-2021-1414-165-0","dateSigned":"2021-12-15T18:39:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1414-165-0", "datePublished":"2021-12-15T18:39:47Z","title":"OCAM-2021-1414-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1485309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1414-165_FISICA.pdf","datePublished":"2021-12-15T18:39:47Z","title":"OCAM-2021-1414-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1414-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-720-293-016/05/2022 17:39:20","ocid":"ocds-luoe2u-OCAM-2021-720-293-0","date":"2022-05-16T17:39:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-720-293-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-720-293-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":44888.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38041.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6847.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-720-293-0","awardID":"OCAM-2021-720-293-0","dateSigned":"2021-12-15T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-720-293-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-720-293-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1482762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-720-293_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-720-293_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-720-293_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-956-111-028/01/2022 16:16:06","ocid":"ocds-luoe2u-OCAM-2021-956-111-0","date":"2022-01-28T16:16:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-956-111-0","procuringEntity":{"id":"PE-RUC-20414868216","name":"PROGRAMA SUBSECTORIAL DE IRRIGACIONES-PSI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414868216","name":"PROGRAMA SUBSECTORIAL DE IRRIGACIONES-PSI"},"parties":[{"id":"PE-RUC-20414868216","name":"PROGRAMA SUBSECTORIAL DE IRRIGACIONES-PSI","identifier":{"id":"20414868216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-956-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-956-111-0","awardID":"OCAM-2021-956-111-0","dateSigned":"2021-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-956-111-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-956-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1487025&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-956-111_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-956-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-956-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1703-64-029/12/2021 02:23:55","ocid":"ocds-luoe2u-OCAM-2021-1703-64-0","date":"2021-12-29T02:23:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1703-64-0","procuringEntity":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"parties":[{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC","identifier":{"id":"20602776604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1703-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4189.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":639.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1703-64-0","awardID":"OCAM-2021-1703-64-0","dateSigned":"2021-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1703-64-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-1703-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1485939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1703-64_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-1703-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1703-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1217-42-030/12/2021 02:25:35","ocid":"ocds-luoe2u-OCAM-2021-1217-42-0","date":"2021-12-30T02:25:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1217-42-0","procuringEntity":{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE"},"parties":[{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE","identifier":{"id":"20512338756","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1217-42-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":239941.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":203340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":36601.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1217-42-0","awardID":"OCAM-2021-1217-42-0","dateSigned":"2021-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1217-42-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-1217-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1485511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1217-42_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-1217-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1217-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-123-98-023/12/2021 02:23:36","ocid":"ocds-luoe2u-OCAM-2021-123-98-0","date":"2021-12-23T02:23:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-123-98-0","procuringEntity":{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS"},"parties":[{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS","identifier":{"id":"20131380012","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-123-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":10120.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8577.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1543.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-123-98-0","awardID":"OCAM-2021-123-98-0","dateSigned":"2021-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-123-98-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-123-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1484026&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-123-98_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-123-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-123-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1669-29-027/12/2021 02:13:19","ocid":"ocds-luoe2u-OCAM-2021-1669-29-0","date":"2021-12-27T02:13:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1669-29-0","procuringEntity":{"id":"PE-RUC-20600378059","name":"PROYECTO ESPECIAL LEGADO JUEGOS PANAMERICANOS Y PARAPANAMERICANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600378059","name":"PROYECTO ESPECIAL LEGADO JUEGOS PANAMERICANOS Y PARAPANAMERICANOS"},"parties":[{"id":"PE-RUC-20600378059","name":"PROYECTO ESPECIAL LEGADO JUEGOS PANAMERICANOS Y PARAPANAMERICANOS","identifier":{"id":"20600378059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1669-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":396.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":336.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":60.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1669-29-0","awardID":"OCAM-2021-1669-29-0","dateSigned":"2021-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1669-29-0", "datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-1669-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1485609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1669-29_FISICA.pdf","datePublished":"2021-12-15T00:00:00Z","title":"OCAM-2021-1669-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1669-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1597-5-029/12/2021 02:24:58","ocid":"ocds-luoe2u-OCAM-2021-1597-5-0","date":"2021-12-29T02:24:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1597-5-0","procuringEntity":{"id":"PE-RUC-20601772133","name":"UGEL CAMANÁ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601772133","name":"UGEL CAMANÁ"},"parties":[{"id":"PE-RUC-20601772133","name":"UGEL CAMANÁ","identifier":{"id":"20601772133","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1597-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1585.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1344.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":241.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1597-5-0","awardID":"OCAM-2021-1597-5-0","dateSigned":"2021-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1597-5-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-1597-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1483776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1597-5_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-1597-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1597-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1273-233-020/04/2022 11:08:24","ocid":"ocds-luoe2u-OCAM-2021-1273-233-0","date":"2022-04-20T11:08:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1273-233-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1273-233-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1976.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":301.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1273-233-0","awardID":"OCAM-2021-1273-233-0","dateSigned":"2021-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1273-233-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-1273-233-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1479054&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1273-233_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-1273-233_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1273-233_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1160-765-031/12/2021 02:34:52","ocid":"ocds-luoe2u-OCAM-2021-1160-765-0","date":"2021-12-31T02:34:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-765-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-765-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":14719.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12474.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2245.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-765-0","awardID":"OCAM-2021-1160-765-0","dateSigned":"2021-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-765-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-1160-765-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1483294&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-765_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-1160-765_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-765_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1660-207-029/12/2021 02:13:43","ocid":"ocds-luoe2u-OCAM-2021-1660-207-0","date":"2021-12-29T02:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1660-207-0","procuringEntity":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO","identifier":{"id":"20601845335","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1660-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1660-207-0","awardID":"OCAM-2021-1660-207-0","dateSigned":"2021-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1660-207-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-1660-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1484262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1660-207_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-1660-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1660-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1160-749-017/04/2023 17:35:13","ocid":"ocds-luoe2u-OCAM-2021-1160-749-0","date":"2023-04-17T17:35:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-749-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-749-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2368.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2007.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":361.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-749-0","awardID":"OCAM-2021-1160-749-0","dateSigned":"2021-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-749-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-1160-749-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1483218&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-749_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-1160-749_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-749_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-917-176-027/12/2021 02:14:55","ocid":"ocds-luoe2u-OCAM-2021-917-176-0","date":"2021-12-27T02:14:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-917-176-0","procuringEntity":{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN"},"parties":[{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN","identifier":{"id":"20145686548","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604356581","name":"PERU FERIAS E INVERSIONES S.A.C.","identifier":{"id":"20604356581","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-917-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604356581","name":"PERU FERIAS E INVERSIONES S.A.C."}],"value":{"amount":5788.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4905.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":883.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-917-176-0","awardID":"OCAM-2021-917-176-0","dateSigned":"2021-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-917-176-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-917-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1483944&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-917-176_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-917-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-917-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1012-135-028/12/2021 02:16:07","ocid":"ocds-luoe2u-OCAM-2021-1012-135-0","date":"2021-12-28T02:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1012-135-0","procuringEntity":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"parties":[{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO","identifier":{"id":"20410275849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1012-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1089.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":923.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":166.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1012-135-0","awardID":"OCAM-2021-1012-135-0","dateSigned":"2021-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1012-135-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-1012-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1483552&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1012-135_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-1012-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1012-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1417-75-024/12/2021 02:23:47","ocid":"ocds-luoe2u-OCAM-2021-1417-75-0","date":"2021-12-24T02:23:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1417-75-0","procuringEntity":{"id":"PE-RUC-20534465662","name":"UNIDAD EJECUTORA 304 EDUCACION PALPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20534465662","name":"UNIDAD EJECUTORA 304 EDUCACION PALPA"},"parties":[{"id":"PE-RUC-20534465662","name":"UNIDAD EJECUTORA 304 EDUCACION PALPA","identifier":{"id":"20534465662","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1417-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6324.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":964.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1417-75-0","awardID":"OCAM-2021-1417-75-0","dateSigned":"2021-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1417-75-0", "datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-1417-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1484798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1417-75_FISICA.pdf","datePublished":"2021-12-14T00:00:00Z","title":"OCAM-2021-1417-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1417-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-741-46-023/12/2021 02:25:18","ocid":"ocds-luoe2u-OCAM-2021-741-46-0","date":"2021-12-23T02:25:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-741-46-0","procuringEntity":{"id":"PE-RUC-20196425005","name":"HOSPITAL VICTOR RAMOS GUARDIA NIVEL II-2- HUARAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20196425005","name":"HOSPITAL VICTOR RAMOS GUARDIA NIVEL II-2- HUARAZ"},"parties":[{"id":"PE-RUC-20196425005","name":"HOSPITAL VICTOR RAMOS GUARDIA NIVEL II-2- HUARAZ","identifier":{"id":"20196425005","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-741-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2808.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":428.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-741-46-0","awardID":"OCAM-2021-741-46-0","dateSigned":"2021-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-741-46-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-741-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1481686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-741-46_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-741-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-741-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-892-341-026/01/2023 14:35:09","ocid":"ocds-luoe2u-OCAM-2021-892-341-0","date":"2023-01-26T14:35:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-892-341-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-892-341-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5141.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4357.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":784.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-892-341-0","awardID":"OCAM-2021-892-341-0","dateSigned":"2021-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-892-341-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-892-341-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1481332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-892-341_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-892-341_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-892-341_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1492-12-021/12/2021 02:14:51","ocid":"ocds-luoe2u-OCAM-2021-1492-12-0","date":"2021-12-21T02:14:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1492-12-0","procuringEntity":{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL"},"parties":[{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","identifier":{"id":"20551322590","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1492-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1321.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1492-12-0","awardID":"OCAM-2021-1492-12-0","dateSigned":"2021-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1492-12-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-1492-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1477242&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1492-12_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-1492-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1492-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1000-114-022/12/2021 02:13:27","ocid":"ocds-luoe2u-OCAM-2021-1000-114-0","date":"2021-12-22T02:13:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1000-114-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1000-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3093.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2622.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":471.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1000-114-0","awardID":"OCAM-2021-1000-114-0","dateSigned":"2021-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1000-114-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-1000-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1479460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1000-114_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-1000-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1000-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301266-185-028/11/2022 17:24:50","ocid":"ocds-luoe2u-OCAM-2021-301266-185-0","date":"2022-11-28T17:24:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-185-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1982.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-185-0","awardID":"OCAM-2021-301266-185-0","dateSigned":"2021-12-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301266-185-0", "datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-301266-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1478122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-185_FISICA.pdf","datePublished":"2021-12-13T00:00:00Z","title":"OCAM-2021-301266-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-148-101-014/10/2022 10:57:17","ocid":"ocds-luoe2u-OCAM-2021-148-101-0","date":"2022-10-14T10:57:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-148-101-0","procuringEntity":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA","identifier":{"id":"20159855938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L.","identifier":{"id":"20202578145","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-148-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L."}],"value":{"amount":8818.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7473.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1345.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-148-101-0","awardID":"OCAM-2021-148-101-0","dateSigned":"2021-12-10T12:47:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-148-101-0", "datePublished":"2021-12-10T12:47:53Z","title":"OCAM-2021-148-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1480862&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-148-101_FISICA.pdf","datePublished":"2021-12-10T12:47:53Z","title":"OCAM-2021-148-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-148-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1024-77-021/09/2022 11:01:28","ocid":"ocds-luoe2u-OCAM-2021-1024-77-0","date":"2022-09-21T11:01:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1024-77-0","procuringEntity":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"parties":[{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO","identifier":{"id":"20172772278","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1024-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":17369.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2649.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1024-77-0","awardID":"OCAM-2021-1024-77-0","dateSigned":"2021-12-10T08:33:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1024-77-0", "datePublished":"2021-12-10T08:33:05Z","title":"OCAM-2021-1024-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1478352&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1024-77_FISICA.pdf","datePublished":"2021-12-10T08:33:05Z","title":"OCAM-2021-1024-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1024-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-92-661-029/12/2021 02:13:30","ocid":"ocds-luoe2u-OCAM-2021-92-661-0","date":"2021-12-29T02:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-92-661-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-92-661-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":230.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":195.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-92-661-0","awardID":"OCAM-2021-92-661-0","dateSigned":"2021-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-92-661-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-92-661-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1476856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-92-661_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-92-661_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-92-661_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500132-45-003/04/2023 14:52:48","ocid":"ocds-luoe2u-OCAM-2021-500132-45-0","date":"2023-04-03T14:52:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500132-45-0","procuringEntity":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"parties":[{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.","identifier":{"id":"20102762925","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500132-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":10325.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1575.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500132-45-0","awardID":"OCAM-2021-500132-45-0","dateSigned":"2021-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500132-45-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-500132-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1479050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500132-45_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-500132-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500132-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1286-268-023/12/2021 02:14:36","ocid":"ocds-luoe2u-OCAM-2021-1286-268-0","date":"2021-12-23T02:14:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1286-268-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1286-268-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1463.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":223.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1286-268-0","awardID":"OCAM-2021-1286-268-0","dateSigned":"2021-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1286-268-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-1286-268-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1478268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1286-268_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-1286-268_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1286-268_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-513-38-031/12/2021 02:33:30","ocid":"ocds-luoe2u-OCAM-2021-513-38-0","date":"2021-12-31T02:33:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-513-38-0","procuringEntity":{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP."},"parties":[{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP.","identifier":{"id":"20338915471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-513-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1038.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-513-38-0","awardID":"OCAM-2021-513-38-0","dateSigned":"2021-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-513-38-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-513-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1477228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-513-38_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-513-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-513-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-809-37-023/12/2021 02:24:01","ocid":"ocds-luoe2u-OCAM-2021-809-37-0","date":"2021-12-23T02:24:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-809-37-0","procuringEntity":{"id":"PE-RUC-20362812781","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE MARAÑON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20362812781","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE MARAÑON"},"parties":[{"id":"PE-RUC-20362812781","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE MARAÑON","identifier":{"id":"20362812781","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604297169","name":"PROMSA PERU E.I.R.L","identifier":{"id":"20604297169","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-809-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604297169","name":"PROMSA PERU E.I.R.L"}],"value":{"amount":5782.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":882.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-809-37-0","awardID":"OCAM-2021-809-37-0","dateSigned":"2021-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-809-37-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-809-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1478992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-809-37_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-809-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-809-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-766-150-021/12/2021 02:14:28","ocid":"ocds-luoe2u-OCAM-2021-766-150-0","date":"2021-12-21T02:14:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-766-150-0","procuringEntity":{"id":"PE-RUC-20163654246","name":"HOSPITAL GOYENECHE DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163654246","name":"HOSPITAL GOYENECHE DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20163654246","name":"HOSPITAL GOYENECHE DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20163654246","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-766-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":14372.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2192.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-766-150-0","awardID":"OCAM-2021-766-150-0","dateSigned":"2021-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-766-150-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-766-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1476966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-766-150_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-766-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-766-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-92-664-028/12/2021 02:14:24","ocid":"ocds-luoe2u-OCAM-2021-92-664-0","date":"2021-12-28T02:14:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-92-664-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-92-664-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":660.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-92-664-0","awardID":"OCAM-2021-92-664-0","dateSigned":"2021-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-92-664-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-92-664-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1478792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-92-664_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-92-664_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-92-664_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-200039-3-018/10/2022 15:23:21","ocid":"ocds-luoe2u-OCAM-2021-200039-3-0","date":"2022-10-18T15:23:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200039-3-0","procuringEntity":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"parties":[{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A.","identifier":{"id":"20100004675","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200039-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":12266.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10395.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1871.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200039-3-0","awardID":"OCAM-2021-200039-3-0","dateSigned":"2021-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200039-3-0", "datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-200039-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1478618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200039-3_FISICA.pdf","datePublished":"2021-12-10T00:00:00Z","title":"OCAM-2021-200039-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200039-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-157-449-020/12/2021 02:23:42","ocid":"ocds-luoe2u-OCAM-2021-157-449-0","date":"2021-12-20T02:23:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-157-449-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-157-449-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":18651.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15806.39,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2845.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-157-449-0","awardID":"OCAM-2021-157-449-0","dateSigned":"2021-12-09T14:45:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-157-449-0", "datePublished":"2021-12-09T14:45:28Z","title":"OCAM-2021-157-449-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1475056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-157-449_FISICA.pdf","datePublished":"2021-12-09T14:45:28Z","title":"OCAM-2021-157-449_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-157-449_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301573-86-009/12/2021 00:10:53","ocid":"ocds-luoe2u-OCAM-2021-301573-86-0","date":"2021-12-09T00:10:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301573-86-0","procuringEntity":{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA"},"parties":[{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA","identifier":{"id":"20154477021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301573-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":5183.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4392.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":790.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301573-86-0","awardID":"OCAM-2021-301573-86-0","dateSigned":"2021-12-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301573-86-0", "datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-301573-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1475664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301573-86_FISICA.pdf","datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-301573-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301573-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-920-81-009/12/2021 00:10:53","ocid":"ocds-luoe2u-OCAM-2021-920-81-0","date":"2021-12-09T00:10:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-920-81-0","procuringEntity":{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO"},"parties":[{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO","identifier":{"id":"20363734074","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-920-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":790.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":670.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-920-81-0","awardID":"OCAM-2021-920-81-0","dateSigned":"2021-12-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-920-81-0", "datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-920-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1474956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-920-81_FISICA.pdf","datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-920-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-920-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1066-8-016/03/2022 23:02:06","ocid":"ocds-luoe2u-OCAM-2021-1066-8-0","date":"2022-03-16T23:02:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1066-8-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1066-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2225.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1886.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":339.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1066-8-0","awardID":"OCAM-2021-1066-8-0","dateSigned":"2021-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1066-8-0", "datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-1066-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1478502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1066-8_FISICA.pdf","datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-1066-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1066-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-920-80-009/12/2021 00:10:53","ocid":"ocds-luoe2u-OCAM-2021-920-80-0","date":"2021-12-09T00:10:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-920-80-0","procuringEntity":{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO"},"parties":[{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO","identifier":{"id":"20363734074","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L.","identifier":{"id":"20202578145","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-920-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L."}],"value":{"amount":3828.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3244.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":584.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-920-80-0","awardID":"OCAM-2021-920-80-0","dateSigned":"2021-12-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-920-80-0", "datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-920-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1474926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-920-80_FISICA.pdf","datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-920-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-920-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301257-385-009/03/2023 17:43:36","ocid":"ocds-luoe2u-OCAM-2021-301257-385-0","date":"2023-03-09T17:43:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301257-385-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301257-385-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2643.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301257-385-0","awardID":"OCAM-2021-301257-385-0","dateSigned":"2021-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301257-385-0", "datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-301257-385-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1475018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301257-385_FISICA.pdf","datePublished":"2021-12-09T00:00:00Z","title":"OCAM-2021-301257-385_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301257-385_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1705-85-028/01/2022 17:12:51","ocid":"ocds-luoe2u-OCAM-2021-1705-85-0","date":"2022-01-28T17:12:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1705-85-0","procuringEntity":{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"parties":[{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","identifier":{"id":"20604022941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1705-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1705-85-0","awardID":"OCAM-2021-1705-85-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1705-85-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1705-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1474728&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1705-85_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1705-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1705-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-980006-26-012/04/2022 09:33:51","ocid":"ocds-luoe2u-OCAM-2021-980006-26-0","date":"2022-04-12T09:33:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-980006-26-0","procuringEntity":{"id":"PE-RUC-20555989912","name":"IAFAS DE LA MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555989912","name":"IAFAS DE LA MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20555989912","name":"IAFAS DE LA MARINA DE GUERRA DEL PERU","identifier":{"id":"20555989912","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-980006-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6608.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1008.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-980006-26-0","awardID":"OCAM-2021-980006-26-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-980006-26-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-980006-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1474432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-980006-26_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-980006-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-980006-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1286-264-023/12/2021 02:14:13","ocid":"ocds-luoe2u-OCAM-2021-1286-264-0","date":"2021-12-23T02:14:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1286-264-0","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-20202578145","name":"COMED E.I.R.L.","identifier":{"id":"20202578145","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1286-264-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L."}],"value":{"amount":16142.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2462.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1286-264-0","awardID":"OCAM-2021-1286-264-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1286-264-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1286-264-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1474036&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1286-264_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1286-264_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1286-264_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1160-701-007/11/2022 15:59:21","ocid":"ocds-luoe2u-OCAM-2021-1160-701-0","date":"2022-11-07T15:59:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-701-0","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-20604297169","name":"PROMSA PERU E.I.R.L","identifier":{"id":"20604297169","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-701-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604297169","name":"PROMSA PERU E.I.R.L"}],"value":{"amount":555.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":470.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-701-0","awardID":"OCAM-2021-1160-701-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-701-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1160-701-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1475976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-701_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1160-701_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-701_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-934-77-014/12/2021 02:12:58","ocid":"ocds-luoe2u-OCAM-2021-934-77-0","date":"2021-12-14T02:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-934-77-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-934-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":660.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-934-77-0","awardID":"OCAM-2021-934-77-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-934-77-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-934-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1475404&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-934-77_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-934-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-934-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1160-711-007/11/2022 15:59:21","ocid":"ocds-luoe2u-OCAM-2021-1160-711-0","date":"2022-11-07T15:59:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-711-0","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-20604297169","name":"PROMSA PERU E.I.R.L","identifier":{"id":"20604297169","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-711-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604297169","name":"PROMSA PERU E.I.R.L"}],"value":{"amount":185.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":156.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-711-0","awardID":"OCAM-2021-1160-711-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-711-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1160-711-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1476002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-711_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1160-711_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-711_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1705-84-028/01/2022 16:52:58","ocid":"ocds-luoe2u-OCAM-2021-1705-84-0","date":"2022-01-28T16:52:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1705-84-0","procuringEntity":{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"parties":[{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","identifier":{"id":"20604022941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L.","identifier":{"id":"20202578145","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1705-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L."}],"value":{"amount":4125.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3496.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":629.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1705-84-0","awardID":"OCAM-2021-1705-84-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1705-84-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1705-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1474726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1705-84_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1705-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1705-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-742-83-016/12/2021 02:17:22","ocid":"ocds-luoe2u-OCAM-2021-742-83-0","date":"2021-12-16T02:17:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-742-83-0","procuringEntity":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"parties":[{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON","identifier":{"id":"20174675733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L.","identifier":{"id":"20202578145","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-742-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L."}],"value":{"amount":39745.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33683.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6062.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-742-83-0","awardID":"OCAM-2021-742-83-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-742-83-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-742-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1475896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-742-83_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-742-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-742-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-858-87-015/12/2021 02:25:04","ocid":"ocds-luoe2u-OCAM-2021-858-87-0","date":"2021-12-15T02:25:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-858-87-0","procuringEntity":{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO"},"parties":[{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO","identifier":{"id":"20147106981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-858-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":398.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":338.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":60.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-858-87-0","awardID":"OCAM-2021-858-87-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-858-87-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-858-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1474436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-858-87_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-858-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-858-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-742-84-017/12/2021 02:15:27","ocid":"ocds-luoe2u-OCAM-2021-742-84-0","date":"2021-12-17T02:15:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-742-84-0","procuringEntity":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"parties":[{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON","identifier":{"id":"20174675733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L.","identifier":{"id":"20202578145","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-742-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L."}],"value":{"amount":74632.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":63248.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11384.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-742-84-0","awardID":"OCAM-2021-742-84-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-742-84-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-742-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1475906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-742-84_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-742-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-742-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-137-146-029/12/2021 02:14:59","ocid":"ocds-luoe2u-OCAM-2021-137-146-0","date":"2021-12-29T02:14:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-137-146-0","procuringEntity":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"parties":[{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA","identifier":{"id":"20154528971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-137-146-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":515990.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":437280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":78710.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-137-146-0","awardID":"OCAM-2021-137-146-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-137-146-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-137-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1473244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-137-146_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-137-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-137-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1705-86-028/01/2022 17:15:36","ocid":"ocds-luoe2u-OCAM-2021-1705-86-0","date":"2022-01-28T17:15:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1705-86-0","procuringEntity":{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"parties":[{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","identifier":{"id":"20604022941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1705-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":973.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1705-86-0","awardID":"OCAM-2021-1705-86-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1705-86-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1705-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1474730&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1705-86_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-1705-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1705-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-845-415-017/12/2021 02:14:45","ocid":"ocds-luoe2u-OCAM-2021-845-415-0","date":"2021-12-17T02:14:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-845-415-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Gran Compra","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-20202578145","name":"COMED E.I.R.L.","identifier":{"id":"20202578145","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-845-415-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L."}],"value":{"amount":252992.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":214400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":38592.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-845-415-0","awardID":"OCAM-2021-845-415-0","dateSigned":"2021-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-845-415-0", "datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-845-415-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1474774&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-845-415_FISICA.pdf","datePublished":"2021-12-07T00:00:00Z","title":"OCAM-2021-845-415_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-845-415_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1320-69-024/12/2021 02:13:28","ocid":"ocds-luoe2u-OCAM-2021-1320-69-0","date":"2021-12-24T02:13:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1320-69-0","procuringEntity":{"id":"PE-RUC-20454984847","name":"INSTITUTO REGIONAL DE ENFERMEDADES NEOPLASICAS DEL SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454984847","name":"INSTITUTO REGIONAL DE ENFERMEDADES NEOPLASICAS DEL SUR"},"parties":[{"id":"PE-RUC-20454984847","name":"INSTITUTO REGIONAL DE ENFERMEDADES NEOPLASICAS DEL SUR","identifier":{"id":"20454984847","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1320-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":11800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1800.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1320-69-0","awardID":"OCAM-2021-1320-69-0","dateSigned":"2021-12-06T16:24:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1320-69-0", "datePublished":"2021-12-06T16:24:41Z","title":"OCAM-2021-1320-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1476760&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1320-69_FISICA.pdf","datePublished":"2021-12-06T16:24:41Z","title":"OCAM-2021-1320-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1320-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1286-265-016/12/2021 02:13:37","ocid":"ocds-luoe2u-OCAM-2021-1286-265-0","date":"2021-12-16T02:13:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1286-265-0","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-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1286-265-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":16199.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13728.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2471.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1286-265-0","awardID":"OCAM-2021-1286-265-0","dateSigned":"2021-12-06T07:40:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1286-265-0", "datePublished":"2021-12-06T07:40:12Z","title":"OCAM-2021-1286-265-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1474040&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1286-265_FISICA.pdf","datePublished":"2021-12-06T07:40:12Z","title":"OCAM-2021-1286-265_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1286-265_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1286-263-020/12/2021 02:17:27","ocid":"ocds-luoe2u-OCAM-2021-1286-263-0","date":"2021-12-20T02:17:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1286-263-0","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-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1286-263-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":6602.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5595.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1007.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1286-263-0","awardID":"OCAM-2021-1286-263-0","dateSigned":"2021-12-06T07:40:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1286-263-0", "datePublished":"2021-12-06T07:40:00Z","title":"OCAM-2021-1286-263-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1474014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1286-263_FISICA.pdf","datePublished":"2021-12-06T07:40:00Z","title":"OCAM-2021-1286-263_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1286-263_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301282-46-006/12/2021 00:08:41","ocid":"ocds-luoe2u-OCAM-2021-301282-46-0","date":"2021-12-06T00:08:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301282-46-0","procuringEntity":{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES","identifier":{"id":"20131378204","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301282-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":27816.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23573.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4243.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301282-46-0","awardID":"OCAM-2021-301282-46-0","dateSigned":"2021-12-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301282-46-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-301282-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1471246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301282-46_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-301282-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301282-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300751-76-023/12/2021 02:13:21","ocid":"ocds-luoe2u-OCAM-2021-300751-76-0","date":"2021-12-23T02:13:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300751-76-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300751-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300751-76-0","awardID":"OCAM-2021-300751-76-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300751-76-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300751-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1472314&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300751-76_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-300751-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300751-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1373-154-006/12/2021 00:08:41","ocid":"ocds-luoe2u-OCAM-2021-1373-154-0","date":"2021-12-06T00:08:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1373-154-0","procuringEntity":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"parties":[{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA","identifier":{"id":"20526270364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1373-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":354.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1373-154-0","awardID":"OCAM-2021-1373-154-0","dateSigned":"2021-12-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1373-154-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-1373-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1471512&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1373-154_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-1373-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1373-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1309-85-015/12/2021 02:26:00","ocid":"ocds-luoe2u-OCAM-2021-1309-85-0","date":"2021-12-15T02:26:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1309-85-0","procuringEntity":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"parties":[{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP","identifier":{"id":"20478053178","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1309-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4543.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":693.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1309-85-0","awardID":"OCAM-2021-1309-85-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1309-85-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-1309-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1473100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1309-85_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-1309-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1309-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1268-6-020/12/2021 02:17:26","ocid":"ocds-luoe2u-OCAM-2021-1268-6-0","date":"2021-12-20T02:17:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1268-6-0","procuringEntity":{"id":"PE-RUC-20420248645","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN INFRAESTRUCTURA DE TRANSPORTE DE USO PUB LICO - OSITRAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20420248645","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN INFRAESTRUCTURA DE TRANSPORTE DE USO PUB LICO - OSITRAN"},"parties":[{"id":"PE-RUC-20420248645","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN INFRAESTRUCTURA DE TRANSPORTE DE USO PUB LICO - OSITRAN","identifier":{"id":"20420248645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1268-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2643.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1268-6-0","awardID":"OCAM-2021-1268-6-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1268-6-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-1268-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1469796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1268-6_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-1268-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1268-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1224-171-022/12/2021 02:14:17","ocid":"ocds-luoe2u-OCAM-2021-1224-171-0","date":"2021-12-22T02:14:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1224-171-0","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-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1224-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":33748.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5148.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1224-171-0","awardID":"OCAM-2021-1224-171-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1224-171-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-1224-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1474564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1224-171_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-1224-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1224-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1657-64-003/08/2023 15:00:15","ocid":"ocds-luoe2u-OCAM-2021-1657-64-0","date":"2023-08-03T15:00:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1657-64-0","procuringEntity":{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS"},"parties":[{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS","identifier":{"id":"20601655943","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1657-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":967.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":147.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1657-64-0","awardID":"OCAM-2021-1657-64-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1657-64-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-1657-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1472760&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1657-64_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-1657-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1657-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301282-45-030/12/2021 02:33:20","ocid":"ocds-luoe2u-OCAM-2021-301282-45-0","date":"2021-12-30T02:33:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301282-45-0","procuringEntity":{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES","identifier":{"id":"20131378204","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301282-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":13437.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11388.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2049.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301282-45-0","awardID":"OCAM-2021-301282-45-0","dateSigned":"2021-12-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301282-45-0", "datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-301282-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1471234&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301282-45_FISICA.pdf","datePublished":"2021-12-06T00:00:00Z","title":"OCAM-2021-301282-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301282-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-980006-27-012/04/2022 09:26:07","ocid":"ocds-luoe2u-OCAM-2021-980006-27-0","date":"2022-04-12T09:26:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-980006-27-0","procuringEntity":{"id":"PE-RUC-20555989912","name":"IAFAS DE LA MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555989912","name":"IAFAS DE LA MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20555989912","name":"IAFAS DE LA MARINA DE GUERRA DEL PERU","identifier":{"id":"20555989912","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604889333","name":"ENAMED E.I.R.L.","identifier":{"id":"20604889333","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-980006-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604889333","name":"ENAMED E.I.R.L."}],"value":{"amount":22774.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3474.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-980006-27-0","awardID":"OCAM-2021-980006-27-0","dateSigned":"2021-12-03T21:03:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-980006-27-0", "datePublished":"2021-12-03T21:03:59Z","title":"OCAM-2021-980006-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1474476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-980006-27_FISICA.pdf","datePublished":"2021-12-03T21:03:59Z","title":"OCAM-2021-980006-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-980006-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1686-87-030/12/2021 02:15:22","ocid":"ocds-luoe2u-OCAM-2021-1686-87-0","date":"2021-12-30T02:15:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1686-87-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1686-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":25960.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3960.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1686-87-0","awardID":"OCAM-2021-1686-87-0","dateSigned":"2021-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1686-87-0", "datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-1686-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1471692&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1686-87_FISICA.pdf","datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-1686-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1686-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-15-19-029/12/2021 02:15:17","ocid":"ocds-luoe2u-OCAM-2021-15-19-0","date":"2021-12-29T02:15:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-15-19-0","procuringEntity":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"parties":[{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS","identifier":{"id":"20131371617","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-15-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6105.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5174.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":931.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-15-19-0","awardID":"OCAM-2021-15-19-0","dateSigned":"2021-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-15-19-0", "datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-15-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1472324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-15-19_FISICA.pdf","datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-15-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-15-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1267-16-029/12/2021 02:26:42","ocid":"ocds-luoe2u-OCAM-2021-1267-16-0","date":"2021-12-29T02:26:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1267-16-0","procuringEntity":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO"},"parties":[{"id":"PE-RUC-20158219655","name":"SUPERINTENDENCIA NAC.SERV.DE SANEAMIENTO","identifier":{"id":"20158219655","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1267-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":9674.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8198.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1475.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1267-16-0","awardID":"OCAM-2021-1267-16-0","dateSigned":"2021-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1267-16-0", "datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-1267-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1472046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1267-16_FISICA.pdf","datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-1267-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1267-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301884-984-023/12/2021 02:23:32","ocid":"ocds-luoe2u-OCAM-2021-301884-984-0","date":"2021-12-23T02:23:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-984-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-984-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-984-0","awardID":"OCAM-2021-301884-984-0","dateSigned":"2021-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-984-0", "datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-301884-984-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1471248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-984_FISICA.pdf","datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-301884-984_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-984_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1622-180-017/12/2021 02:23:45","ocid":"ocds-luoe2u-OCAM-2021-1622-180-0","date":"2021-12-17T02:23:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1622-180-0","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-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1622-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":11852.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10044.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1807.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1622-180-0","awardID":"OCAM-2021-1622-180-0","dateSigned":"2021-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1622-180-0", "datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-1622-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1470518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1622-180_FISICA.pdf","datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-1622-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1622-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-902-587-003/12/2021 00:04:58","ocid":"ocds-luoe2u-OCAM-2021-902-587-0","date":"2021-12-03T00:04:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-587-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-587-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-587-0","awardID":"OCAM-2021-902-587-0","dateSigned":"2021-12-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-902-587-0", "datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-902-587-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1470758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-587_FISICA.pdf","datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-902-587_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-587_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301884-983-003/12/2021 00:04:58","ocid":"ocds-luoe2u-OCAM-2021-301884-983-0","date":"2021-12-03T00:04:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-983-0","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-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-983-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":802.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-983-0","awardID":"OCAM-2021-301884-983-0","dateSigned":"2021-12-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301884-983-0", "datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-301884-983-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1471200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-983_FISICA.pdf","datePublished":"2021-12-03T00:00:00Z","title":"OCAM-2021-301884-983_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-983_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-917-175-016/12/2021 02:14:51","ocid":"ocds-luoe2u-OCAM-2021-917-175-0","date":"2021-12-16T02:14:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-917-175-0","procuringEntity":{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN"},"parties":[{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN","identifier":{"id":"20145686548","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604356581","name":"PERU FERIAS E INVERSIONES S.A.C.","identifier":{"id":"20604356581","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-917-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604356581","name":"PERU FERIAS E INVERSIONES S.A.C."}],"value":{"amount":18793.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15926.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2866.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-917-175-0","awardID":"OCAM-2021-917-175-0","dateSigned":"2021-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-917-175-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-917-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1469652&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-917-175_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-917-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-917-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-854-190-030/12/2021 02:15:19","ocid":"ocds-luoe2u-OCAM-2021-854-190-0","date":"2021-12-30T02:15:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-854-190-0","procuringEntity":{"id":"PE-RUC-20396835801","name":"UTES N06-SERVICIOS PERIFERICOS TRUJILLO"},"awardCriteriaDetails":"Gran Compra","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-854-190-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":135133.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":114520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20613.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-854-190-0","awardID":"OCAM-2021-854-190-0","dateSigned":"2021-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-854-190-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-854-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1470210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-854-190_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-854-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-854-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1273-224-020/12/2021 02:16:35","ocid":"ocds-luoe2u-OCAM-2021-1273-224-0","date":"2021-12-20T02:16:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1273-224-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L.","identifier":{"id":"20202578145","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1273-224-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L."}],"value":{"amount":25089.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21262.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3827.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1273-224-0","awardID":"OCAM-2021-1273-224-0","dateSigned":"2021-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1273-224-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-1273-224-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1468922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1273-224_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-1273-224_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1273-224_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-854-189-019/10/2022 11:39:01","ocid":"ocds-luoe2u-OCAM-2021-854-189-0","date":"2022-10-19T11:39:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-854-189-0","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-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-854-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":17969.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15228.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2741.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-854-189-0","awardID":"OCAM-2021-854-189-0","dateSigned":"2021-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-854-189-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-854-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1470208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-854-189_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-854-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-854-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1273-223-021/12/2021 02:13:44","ocid":"ocds-luoe2u-OCAM-2021-1273-223-0","date":"2021-12-21T02:13:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1273-223-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L.","identifier":{"id":"20202578145","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1273-223-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L."}],"value":{"amount":8334.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7062.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1271.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1273-223-0","awardID":"OCAM-2021-1273-223-0","dateSigned":"2021-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1273-223-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-1273-223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1468840&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1273-223_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-1273-223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1273-223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-725-386-002/12/2021 00:15:53","ocid":"ocds-luoe2u-OCAM-2021-725-386-0","date":"2021-12-02T00:15:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-725-386-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-725-386-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-725-386-0","awardID":"OCAM-2021-725-386-0","dateSigned":"2021-12-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-725-386-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-725-386-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1468472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-725-386_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-725-386_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-725-386_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1273-225-021/12/2021 02:14:34","ocid":"ocds-luoe2u-OCAM-2021-1273-225-0","date":"2021-12-21T02:14:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1273-225-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L.","identifier":{"id":"20202578145","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1273-225-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L."}],"value":{"amount":8721.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7391.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1330.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1273-225-0","awardID":"OCAM-2021-1273-225-0","dateSigned":"2021-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1273-225-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-1273-225-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1468924&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1273-225_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-1273-225_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1273-225_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-934-66-010/12/2021 02:12:58","ocid":"ocds-luoe2u-OCAM-2021-934-66-0","date":"2021-12-10T02:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-934-66-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-934-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":490.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":416.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":74.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-934-66-0","awardID":"OCAM-2021-934-66-0","dateSigned":"2021-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-934-66-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-934-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1468524&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-934-66_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-934-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-934-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1091-119-017/12/2021 02:15:12","ocid":"ocds-luoe2u-OCAM-2021-1091-119-0","date":"2021-12-17T02:15:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1091-119-0","procuringEntity":{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD"},"parties":[{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD","identifier":{"id":"20505208626","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1091-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":547.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":464.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":83.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1091-119-0","awardID":"OCAM-2021-1091-119-0","dateSigned":"2021-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1091-119-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-1091-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1469422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1091-119_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-1091-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1091-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1012-121-023/12/2021 02:23:42","ocid":"ocds-luoe2u-OCAM-2021-1012-121-0","date":"2021-12-23T02:23:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1012-121-0","procuringEntity":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"parties":[{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO","identifier":{"id":"20410275849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1012-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":411.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":348.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1012-121-0","awardID":"OCAM-2021-1012-121-0","dateSigned":"2021-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1012-121-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-1012-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1470242&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1012-121_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-1012-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1012-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500186-96-005/01/2022 12:43:53","ocid":"ocds-luoe2u-OCAM-2021-500186-96-0","date":"2022-01-05T12:43:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500186-96-0","procuringEntity":{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A."},"parties":[{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A.","identifier":{"id":"20126236078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500186-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1453.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1232.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500186-96-0","awardID":"OCAM-2021-500186-96-0","dateSigned":"2021-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500186-96-0", "datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-500186-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1468874&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500186-96_FISICA.pdf","datePublished":"2021-12-02T00:00:00Z","title":"OCAM-2021-500186-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500186-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-789-1083-030/12/2021 02:34:41","ocid":"ocds-luoe2u-OCAM-2021-789-1083-0","date":"2021-12-30T02:34:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-1083-0","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-20604297169","name":"PROMSA PERU E.I.R.L","identifier":{"id":"20604297169","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-1083-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604297169","name":"PROMSA PERU E.I.R.L"}],"value":{"amount":462.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":392.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-1083-0","awardID":"OCAM-2021-789-1083-0","dateSigned":"2021-12-01T19:01:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-1083-0", "datePublished":"2021-12-01T19:01:18Z","title":"OCAM-2021-789-1083-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1468362&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-1083_FISICA.pdf","datePublished":"2021-12-01T19:01:18Z","title":"OCAM-2021-789-1083_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-1083_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-829-213-016/12/2021 02:16:30","ocid":"ocds-luoe2u-OCAM-2021-829-213-0","date":"2021-12-16T02:16:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-829-213-0","procuringEntity":{"id":"PE-RUC-20185646611","name":"UNIDAD TERRITORIAL DE SALUD SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185646611","name":"UNIDAD TERRITORIAL DE SALUD SATIPO"},"parties":[{"id":"PE-RUC-20185646611","name":"UNIDAD TERRITORIAL DE SALUD SATIPO","identifier":{"id":"20185646611","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L.","identifier":{"id":"20202578145","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-829-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L."}],"value":{"amount":11835.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10030.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1805.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-829-213-0","awardID":"OCAM-2021-829-213-0","dateSigned":"2021-12-01T10:16:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-829-213-0", "datePublished":"2021-12-01T10:16:40Z","title":"OCAM-2021-829-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1469892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-829-213_FISICA.pdf","datePublished":"2021-12-01T10:16:40Z","title":"OCAM-2021-829-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-829-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-192-51-016/06/2022 15:45:35","ocid":"ocds-luoe2u-OCAM-2021-192-51-0","date":"2022-06-16T15:45:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-192-51-0","procuringEntity":{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO"},"parties":[{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO","identifier":{"id":"20137921601","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-192-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1585.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1344.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":241.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-192-51-0","awardID":"OCAM-2021-192-51-0","dateSigned":"2021-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-192-51-0", "datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-192-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1468054&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-192-51_FISICA.pdf","datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-192-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-192-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-98-425-031/12/2021 02:35:55","ocid":"ocds-luoe2u-OCAM-2021-98-425-0","date":"2021-12-31T02:35:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-98-425-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-98-425-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":276.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":234.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":42.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-98-425-0","awardID":"OCAM-2021-98-425-0","dateSigned":"2021-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-98-425-0", "datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-98-425-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1466329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-98-425_FISICA.pdf","datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-98-425_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-98-425_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-58-37-026/09/2022 14:58:13","ocid":"ocds-luoe2u-OCAM-2021-58-37-0","date":"2022-09-26T14:58:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-58-37-0","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-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-58-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":23321.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19764.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3557.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-58-37-0","awardID":"OCAM-2021-58-37-0","dateSigned":"2021-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-58-37-0", "datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-58-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1469254&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-58-37_FISICA.pdf","datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-58-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-58-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1288-43-010/12/2021 02:16:14","ocid":"ocds-luoe2u-OCAM-2021-1288-43-0","date":"2021-12-10T02:16:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1288-43-0","procuringEntity":{"id":"PE-RUC-20170983816","name":"HOSPITAL REZOLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170983816","name":"HOSPITAL REZOLA"},"parties":[{"id":"PE-RUC-20170983816","name":"HOSPITAL REZOLA","identifier":{"id":"20170983816","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1288-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":9003.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1373.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1288-43-0","awardID":"OCAM-2021-1288-43-0","dateSigned":"2021-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1288-43-0", "datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-1288-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1468132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1288-43_FISICA.pdf","datePublished":"2021-12-01T00:00:00Z","title":"OCAM-2021-1288-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1288-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-845-393-021/12/2021 02:24:06","ocid":"ocds-luoe2u-OCAM-2021-845-393-0","date":"2021-12-21T02:24:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-845-393-0","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-20604297169","name":"PROMSA PERU E.I.R.L","identifier":{"id":"20604297169","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-845-393-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604297169","name":"PROMSA PERU E.I.R.L"}],"value":{"amount":736.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":624.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-845-393-0","awardID":"OCAM-2021-845-393-0","dateSigned":"2021-11-30T13:02:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-845-393-0", "datePublished":"2021-11-30T13:02:43Z","title":"OCAM-2021-845-393-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1466443&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-845-393_FISICA.pdf","datePublished":"2021-11-30T13:02:43Z","title":"OCAM-2021-845-393_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-845-393_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300357-530-022/03/2022 12:27:24","ocid":"ocds-luoe2u-OCAM-2021-300357-530-0","date":"2022-03-22T12:27:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-530-0","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-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-530-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":300.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":254.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-530-0","awardID":"OCAM-2021-300357-530-0","dateSigned":"2021-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300357-530-0", "datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-300357-530-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1466823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-530_FISICA.pdf","datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-300357-530_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-530_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-62-139-013/12/2021 02:15:54","ocid":"ocds-luoe2u-OCAM-2021-62-139-0","date":"2021-12-13T02:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-62-139-0","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-20202578145","name":"COMED E.I.R.L.","identifier":{"id":"20202578145","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-62-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L."}],"value":{"amount":4850.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4110.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":739.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-62-139-0","awardID":"OCAM-2021-62-139-0","dateSigned":"2021-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-62-139-0", "datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-62-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1466731&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-62-139_FISICA.pdf","datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-62-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-62-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1411-141-020/12/2021 02:14:50","ocid":"ocds-luoe2u-OCAM-2021-1411-141-0","date":"2021-12-20T02:14:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1411-141-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1411-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":25771.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3931.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1411-141-0","awardID":"OCAM-2021-1411-141-0","dateSigned":"2021-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1411-141-0", "datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-1411-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1466795&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1411-141_FISICA.pdf","datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-1411-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1411-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-200044-21-014/02/2022 11:12:54","ocid":"ocds-luoe2u-OCAM-2021-200044-21-0","date":"2022-02-14T11:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200044-21-0","procuringEntity":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"parties":[{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A","identifier":{"id":"20100027705","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200044-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":413.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":63.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200044-21-0","awardID":"OCAM-2021-200044-21-0","dateSigned":"2021-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200044-21-0", "datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-200044-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1466711&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200044-21_FISICA.pdf","datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-200044-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200044-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1618-153-013/12/2021 02:16:10","ocid":"ocds-luoe2u-OCAM-2021-1618-153-0","date":"2021-12-13T02:16:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1618-153-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1618-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1150.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":975.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":175.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1618-153-0","awardID":"OCAM-2021-1618-153-0","dateSigned":"2021-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1618-153-0", "datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-1618-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1466529&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1618-153_FISICA.pdf","datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-1618-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1618-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1705-74-030/12/2021 02:33:20","ocid":"ocds-luoe2u-OCAM-2021-1705-74-0","date":"2021-12-30T02:33:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1705-74-0","procuringEntity":{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"parties":[{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","identifier":{"id":"20604022941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1705-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":973.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1705-74-0","awardID":"OCAM-2021-1705-74-0","dateSigned":"2021-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1705-74-0", "datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-1705-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1464105&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1705-74_FISICA.pdf","datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-1705-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1705-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300357-531-022/03/2022 12:22:24","ocid":"ocds-luoe2u-OCAM-2021-300357-531-0","date":"2022-03-22T12:22:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-531-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-531-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":250.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":212.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":38.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-531-0","awardID":"OCAM-2021-300357-531-0","dateSigned":"2021-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300357-531-0", "datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-300357-531-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1466881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-531_FISICA.pdf","datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-300357-531_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-531_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1420-62-016/12/2021 02:17:08","ocid":"ocds-luoe2u-OCAM-2021-1420-62-0","date":"2021-12-16T02:17:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1420-62-0","procuringEntity":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE","identifier":{"id":"20487879241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1420-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":11790.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9991.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1798.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1420-62-0","awardID":"OCAM-2021-1420-62-0","dateSigned":"2021-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1420-62-0", "datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-1420-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1466149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1420-62_FISICA.pdf","datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-1420-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1420-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-98-411-028/12/2021 02:16:01","ocid":"ocds-luoe2u-OCAM-2021-98-411-0","date":"2021-12-28T02:16:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-98-411-0","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-20604356581","name":"PERU FERIAS E INVERSIONES S.A.C.","identifier":{"id":"20604356581","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-98-411-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604356581","name":"PERU FERIAS E INVERSIONES S.A.C."}],"value":{"amount":175.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":149.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-98-411-0","awardID":"OCAM-2021-98-411-0","dateSigned":"2021-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-98-411-0", "datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-98-411-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1464003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-98-411_FISICA.pdf","datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-98-411_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-98-411_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-98-420-021/12/2021 02:23:53","ocid":"ocds-luoe2u-OCAM-2021-98-420-0","date":"2021-12-21T02:23:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-98-420-0","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-20604356581","name":"PERU FERIAS E INVERSIONES S.A.C.","identifier":{"id":"20604356581","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-98-420-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604356581","name":"PERU FERIAS E INVERSIONES S.A.C."}],"value":{"amount":1610.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1365.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":245.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-98-420-0","awardID":"OCAM-2021-98-420-0","dateSigned":"2021-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-98-420-0", "datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-98-420-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1464165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-98-420_FISICA.pdf","datePublished":"2021-11-30T00:00:00Z","title":"OCAM-2021-98-420_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-98-420_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1503-82-020/12/2021 02:23:45","ocid":"ocds-luoe2u-OCAM-2021-1503-82-0","date":"2021-12-20T02:23:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1503-82-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1503-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1503-82-0","awardID":"OCAM-2021-1503-82-0","dateSigned":"2021-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1503-82-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-1503-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1464221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1503-82_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-1503-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1503-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1503-83-020/12/2021 02:23:39","ocid":"ocds-luoe2u-OCAM-2021-1503-83-0","date":"2021-12-20T02:23:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1503-83-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1503-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":9676.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1476.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1503-83-0","awardID":"OCAM-2021-1503-83-0","dateSigned":"2021-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1503-83-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-1503-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1464269&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1503-83_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-1503-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1503-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300260-123-015/12/2021 02:24:50","ocid":"ocds-luoe2u-OCAM-2021-300260-123-0","date":"2021-12-15T02:24:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300260-123-0","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-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300260-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":6209.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5262.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":947.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300260-123-0","awardID":"OCAM-2021-300260-123-0","dateSigned":"2021-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300260-123-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-300260-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1463585&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300260-123_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-300260-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300260-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500294-55-028/12/2021 08:53:07","ocid":"ocds-luoe2u-OCAM-2021-500294-55-0","date":"2021-12-28T08:53:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500294-55-0","procuringEntity":{"id":"PE-RUC-20514772194","name":"HOSPITAL MUNICIPAL LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514772194","name":"HOSPITAL MUNICIPAL LOS OLIVOS"},"parties":[{"id":"PE-RUC-20514772194","name":"HOSPITAL MUNICIPAL LOS OLIVOS","identifier":{"id":"20514772194","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500294-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":693.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":588.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":105.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500294-55-0","awardID":"OCAM-2021-500294-55-0","dateSigned":"2021-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500294-55-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-500294-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1465781&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500294-55_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-500294-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500294-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1428-14-021/12/2021 02:24:24","ocid":"ocds-luoe2u-OCAM-2021-1428-14-0","date":"2021-12-21T02:24:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1428-14-0","procuringEntity":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"parties":[{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS","identifier":{"id":"20511268401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1428-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":35113.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29757.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5356.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1428-14-0","awardID":"OCAM-2021-1428-14-0","dateSigned":"2021-11-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1428-14-0", "datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-1428-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1466219&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1428-14_FISICA.pdf","datePublished":"2021-11-29T00:00:00Z","title":"OCAM-2021-1428-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1428-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301556-99-016/12/2021 02:17:14","ocid":"ocds-luoe2u-OCAM-2021-301556-99-0","date":"2021-12-16T02:17:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301556-99-0","procuringEntity":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"parties":[{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS","identifier":{"id":"20105266988","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301556-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5074.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4300.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":774.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301556-99-0","awardID":"OCAM-2021-301556-99-0","dateSigned":"2021-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301556-99-0", "datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-301556-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1464153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301556-99_FISICA.pdf","datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-301556-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301556-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1657-58-017/12/2021 02:15:17","ocid":"ocds-luoe2u-OCAM-2021-1657-58-0","date":"2021-12-17T02:15:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1657-58-0","procuringEntity":{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS"},"parties":[{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS","identifier":{"id":"20601655943","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1657-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1657-58-0","awardID":"OCAM-2021-1657-58-0","dateSigned":"2021-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1657-58-0", "datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-1657-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1463683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1657-58_FISICA.pdf","datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-1657-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1657-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1452-58-010/12/2021 02:15:04","ocid":"ocds-luoe2u-OCAM-2021-1452-58-0","date":"2021-12-10T02:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1452-58-0","procuringEntity":{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA","identifier":{"id":"20550992940","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1452-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":188.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1452-58-0","awardID":"OCAM-2021-1452-58-0","dateSigned":"2021-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1452-58-0", "datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-1452-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1464261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1452-58_FISICA.pdf","datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-1452-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1452-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-803-172-015/12/2021 02:15:56","ocid":"ocds-luoe2u-OCAM-2021-803-172-0","date":"2021-12-15T02:15:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-803-172-0","procuringEntity":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA","identifier":{"id":"20407625235","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-803-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":27274.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23113.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4160.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-803-172-0","awardID":"OCAM-2021-803-172-0","dateSigned":"2021-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-803-172-0", "datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-803-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1463805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-803-172_FISICA.pdf","datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-803-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-803-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1363-69-009/12/2021 02:15:26","ocid":"ocds-luoe2u-OCAM-2021-1363-69-0","date":"2021-12-09T02:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1363-69-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1363-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":11033.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1683.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1363-69-0","awardID":"OCAM-2021-1363-69-0","dateSigned":"2021-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1363-69-0", "datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-1363-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1464910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1363-69_FISICA.pdf","datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-1363-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1363-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1382-52-003/12/2021 02:24:15","ocid":"ocds-luoe2u-OCAM-2021-1382-52-0","date":"2021-12-03T02:24:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1382-52-0","procuringEntity":{"id":"PE-RUC-20529675896","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CONTUMAZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529675896","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CONTUMAZA"},"parties":[{"id":"PE-RUC-20529675896","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CONTUMAZA","identifier":{"id":"20529675896","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1382-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1104.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":936.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1382-52-0","awardID":"OCAM-2021-1382-52-0","dateSigned":"2021-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1382-52-0", "datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-1382-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1461635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1382-52_FISICA.pdf","datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-1382-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1382-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500148-82-001/06/2022 23:52:27","ocid":"ocds-luoe2u-OCAM-2021-500148-82-0","date":"2022-06-01T23:52:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500148-82-0","procuringEntity":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"parties":[{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE","identifier":{"id":"20176170876","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500148-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4088.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3465.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":623.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500148-82-0","awardID":"OCAM-2021-500148-82-0","dateSigned":"2021-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500148-82-0", "datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-500148-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1463331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500148-82_FISICA.pdf","datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-500148-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500148-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-117-164-031/12/2021 02:35:56","ocid":"ocds-luoe2u-OCAM-2021-117-164-0","date":"2021-12-31T02:35:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-117-164-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-117-164-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":151380.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":128288.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23091.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-117-164-0","awardID":"OCAM-2021-117-164-0","dateSigned":"2021-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-117-164-0", "datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-117-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1461151&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-117-164_FISICA.pdf","datePublished":"2021-11-26T00:00:00Z","title":"OCAM-2021-117-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-117-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-157-443-003/12/2021 02:33:23","ocid":"ocds-luoe2u-OCAM-2021-157-443-0","date":"2021-12-03T02:33:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-157-443-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L.","identifier":{"id":"20202578145","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-157-443-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L."}],"value":{"amount":14421.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12221.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2199.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-157-443-0","awardID":"OCAM-2021-157-443-0","dateSigned":"2021-11-25T16:21:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-157-443-0", "datePublished":"2021-11-25T16:21:47Z","title":"OCAM-2021-157-443-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1462991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-157-443_FISICA.pdf","datePublished":"2021-11-25T16:21:47Z","title":"OCAM-2021-157-443_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-157-443_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301884-936-017/12/2021 02:14:29","ocid":"ocds-luoe2u-OCAM-2021-301884-936-0","date":"2021-12-17T02:14:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-936-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-936-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1004.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":851.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-936-0","awardID":"OCAM-2021-301884-936-0","dateSigned":"2021-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-936-0", "datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-301884-936-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1463013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-936_FISICA.pdf","datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-301884-936_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-936_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-137-142-009/12/2021 02:15:07","ocid":"ocds-luoe2u-OCAM-2021-137-142-0","date":"2021-12-09T02:15:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-137-142-0","procuringEntity":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"parties":[{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA","identifier":{"id":"20154528971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-137-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":26996.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22878.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4118.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-137-142-0","awardID":"OCAM-2021-137-142-0","dateSigned":"2021-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-137-142-0", "datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-137-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1461817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-137-142_FISICA.pdf","datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-137-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-137-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-137-141-009/12/2021 02:16:39","ocid":"ocds-luoe2u-OCAM-2021-137-141-0","date":"2021-12-09T02:16:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-137-141-0","procuringEntity":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"parties":[{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA","identifier":{"id":"20154528971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-137-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":33745.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28597.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5147.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-137-141-0","awardID":"OCAM-2021-137-141-0","dateSigned":"2021-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-137-141-0", "datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-137-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1461815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-137-141_FISICA.pdf","datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-137-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-137-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301266-179-027/07/2022 11:55:52","ocid":"ocds-luoe2u-OCAM-2021-301266-179-0","date":"2022-07-27T11:55:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-179-0","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-20604297169","name":"PROMSA PERU E.I.R.L","identifier":{"id":"20604297169","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604297169","name":"PROMSA PERU E.I.R.L"}],"value":{"amount":171.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":145.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-179-0","awardID":"OCAM-2021-301266-179-0","dateSigned":"2021-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301266-179-0", "datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-301266-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1462971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-179_FISICA.pdf","datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-301266-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-157-441-013/12/2021 02:23:40","ocid":"ocds-luoe2u-OCAM-2021-157-441-0","date":"2021-12-13T02:23:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-157-441-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-157-441-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":2320.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1966.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":353.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-157-441-0","awardID":"OCAM-2021-157-441-0","dateSigned":"2021-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-157-441-0", "datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-157-441-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1461873&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-157-441_FISICA.pdf","datePublished":"2021-11-25T00:00:00Z","title":"OCAM-2021-157-441_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-157-441_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-133-75-016/12/2021 02:16:10","ocid":"ocds-luoe2u-OCAM-2021-133-75-0","date":"2021-12-16T02:16:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-133-75-0","procuringEntity":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"parties":[{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN","identifier":{"id":"20172155317","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L.","identifier":{"id":"20202578145","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-133-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L."}],"value":{"amount":12124.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10275.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1849.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-133-75-0","awardID":"OCAM-2021-133-75-0","dateSigned":"2021-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-133-75-0", "datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-133-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1460781&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-133-75_FISICA.pdf","datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-133-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-133-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1547-25-014/12/2021 02:14:12","ocid":"ocds-luoe2u-OCAM-2021-1547-25-0","date":"2021-12-14T02:14:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1547-25-0","procuringEntity":{"id":"PE-RUC-20564356116","name":"UNIDAD EJECUTORA 408: HOSPITAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564356116","name":"UNIDAD EJECUTORA 408: HOSPITAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20564356116","name":"UNIDAD EJECUTORA 408: HOSPITAL DE ESPINAR","identifier":{"id":"20564356116","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1547-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11522.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9765.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1757.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1547-25-0","awardID":"OCAM-2021-1547-25-0","dateSigned":"2021-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1547-25-0", "datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-1547-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1460655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1547-25_FISICA.pdf","datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-1547-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1547-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1588-36-024/12/2021 02:32:58","ocid":"ocds-luoe2u-OCAM-2021-1588-36-0","date":"2021-12-24T02:32:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1588-36-0","procuringEntity":{"id":"PE-RUC-20565429656","name":"ORGANISMO NACIONAL DE SANIDAD PESQUERA (SANIPES)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565429656","name":"ORGANISMO NACIONAL DE SANIDAD PESQUERA (SANIPES)"},"parties":[{"id":"PE-RUC-20565429656","name":"ORGANISMO NACIONAL DE SANIDAD PESQUERA (SANIPES)","identifier":{"id":"20565429656","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1588-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2339.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1982.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":356.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1588-36-0","awardID":"OCAM-2021-1588-36-0","dateSigned":"2021-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1588-36-0", "datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-1588-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1459292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1588-36_FISICA.pdf","datePublished":"2021-11-24T00:00:00Z","title":"OCAM-2021-1588-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1588-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1512-54-009/12/2021 02:16:29","ocid":"ocds-luoe2u-OCAM-2021-1512-54-0","date":"2021-12-09T02:16:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1512-54-0","procuringEntity":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"parties":[{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA","identifier":{"id":"20552196725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1512-54-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":80240.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":68000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12240.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1512-54-0","awardID":"OCAM-2021-1512-54-0","dateSigned":"2021-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1512-54-0", "datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-1512-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1458032&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1512-54_FISICA.pdf","datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-1512-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1512-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-103-146-029/11/2021 02:14:43","ocid":"ocds-luoe2u-OCAM-2021-103-146-0","date":"2021-11-29T02:14:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-103-146-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-103-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":259.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":39.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-103-146-0","awardID":"OCAM-2021-103-146-0","dateSigned":"2021-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-103-146-0", "datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-103-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1459568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-103-146_FISICA.pdf","datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-103-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-103-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1611-26-029/11/2021 02:23:25","ocid":"ocds-luoe2u-OCAM-2021-1611-26-0","date":"2021-11-29T02:23:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1611-26-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1611-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":802.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1611-26-0","awardID":"OCAM-2021-1611-26-0","dateSigned":"2021-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1611-26-0", "datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-1611-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1460050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1611-26_FISICA.pdf","datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-1611-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1611-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-756-247-009/12/2021 02:13:56","ocid":"ocds-luoe2u-OCAM-2021-756-247-0","date":"2021-12-09T02:13:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-756-247-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-756-247-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":25368.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21499.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3869.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-756-247-0","awardID":"OCAM-2021-756-247-0","dateSigned":"2021-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-756-247-0", "datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-756-247-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1459122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-756-247_FISICA.pdf","datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-756-247_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-756-247_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-513-32-028/12/2021 02:14:28","ocid":"ocds-luoe2u-OCAM-2021-513-32-0","date":"2021-12-28T02:14:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-513-32-0","procuringEntity":{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP."},"parties":[{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP.","identifier":{"id":"20338915471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L.","identifier":{"id":"20202578145","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-513-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L."}],"value":{"amount":580.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":491.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-513-32-0","awardID":"OCAM-2021-513-32-0","dateSigned":"2021-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-513-32-0", "datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-513-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1458306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-513-32_FISICA.pdf","datePublished":"2021-11-23T00:00:00Z","title":"OCAM-2021-513-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-513-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1443-7-030/12/2021 02:34:49","ocid":"ocds-luoe2u-OCAM-2021-1443-7-0","date":"2021-12-30T02:34:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1443-7-0","procuringEntity":{"id":"PE-RUC-20548776920","name":"PROGRAMA NACIONAL DE SANEAMIENTO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20548776920","name":"PROGRAMA NACIONAL DE SANEAMIENTO RURAL"},"parties":[{"id":"PE-RUC-20548776920","name":"PROGRAMA NACIONAL DE SANEAMIENTO RURAL","identifier":{"id":"20548776920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1443-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3065.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2598.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":467.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1443-7-0","awardID":"OCAM-2021-1443-7-0","dateSigned":"2021-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1443-7-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-1443-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1456532&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1443-7_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-1443-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1443-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1455-53-003/12/2021 02:14:02","ocid":"ocds-luoe2u-OCAM-2021-1455-53-0","date":"2021-12-03T02:14:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1455-53-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1455-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4607.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3905.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1455-53-0","awardID":"OCAM-2021-1455-53-0","dateSigned":"2021-11-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1455-53-0", "datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-1455-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1456684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1455-53_FISICA.pdf","datePublished":"2021-11-22T00:00:00Z","title":"OCAM-2021-1455-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1455-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1082-76-010/12/2021 02:15:00","ocid":"ocds-luoe2u-OCAM-2021-1082-76-0","date":"2021-12-10T02:15:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1082-76-0","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-20604297169","name":"PROMSA PERU E.I.R.L","identifier":{"id":"20604297169","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1082-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604297169","name":"PROMSA PERU E.I.R.L"}],"value":{"amount":10620.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1620.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1082-76-0","awardID":"OCAM-2021-1082-76-0","dateSigned":"2021-11-19T23:16:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1082-76-0", "datePublished":"2021-11-19T23:16:52Z","title":"OCAM-2021-1082-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1458300&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1082-76_FISICA.pdf","datePublished":"2021-11-19T23:16:52Z","title":"OCAM-2021-1082-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1082-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1550-34-007/12/2021 02:23:09","ocid":"ocds-luoe2u-OCAM-2021-1550-34-0","date":"2021-12-07T02:23:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1550-34-0","procuringEntity":{"id":"PE-RUC-20564387003","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564387003","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CALCA"},"parties":[{"id":"PE-RUC-20564387003","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CALCA","identifier":{"id":"20564387003","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604297169","name":"PROMSA PERU E.I.R.L","identifier":{"id":"20604297169","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1550-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604297169","name":"PROMSA PERU E.I.R.L"}],"value":{"amount":3572.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3027.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":544.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1550-34-0","awardID":"OCAM-2021-1550-34-0","dateSigned":"2021-11-19T23:16:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1550-34-0", "datePublished":"2021-11-19T23:16:41Z","title":"OCAM-2021-1550-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1459904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1550-34_FISICA.pdf","datePublished":"2021-11-19T23:16:41Z","title":"OCAM-2021-1550-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1550-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-91-419-015/12/2021 02:23:42","ocid":"ocds-luoe2u-OCAM-2021-91-419-0","date":"2021-12-15T02:23:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-91-419-0","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-20604297169","name":"PROMSA PERU E.I.R.L","identifier":{"id":"20604297169","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-91-419-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604297169","name":"PROMSA PERU E.I.R.L"}],"value":{"amount":578.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-91-419-0","awardID":"OCAM-2021-91-419-0","dateSigned":"2021-11-19T23:16:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-91-419-0", "datePublished":"2021-11-19T23:16:31Z","title":"OCAM-2021-91-419-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1454861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-91-419_FISICA.pdf","datePublished":"2021-11-19T23:16:31Z","title":"OCAM-2021-91-419_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-91-419_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1317-113-015/12/2021 02:14:52","ocid":"ocds-luoe2u-OCAM-2021-1317-113-0","date":"2021-12-15T02:14:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1317-113-0","procuringEntity":{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION"},"parties":[{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION","identifier":{"id":"20174943924","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1317-113-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":189758.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":160812.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28946.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1317-113-0","awardID":"OCAM-2021-1317-113-0","dateSigned":"2021-11-19T20:34:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1317-113-0", "datePublished":"2021-11-19T20:34:19Z","title":"OCAM-2021-1317-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1459450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1317-113_FISICA.pdf","datePublished":"2021-11-19T20:34:19Z","title":"OCAM-2021-1317-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1317-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500317-57-020/09/2022 13:02:03","ocid":"ocds-luoe2u-OCAM-2021-500317-57-0","date":"2022-09-20T13:02:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500317-57-0","procuringEntity":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"parties":[{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A.","identifier":{"id":"20100004675","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500317-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1376.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1166.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":209.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500317-57-0","awardID":"OCAM-2021-500317-57-0","dateSigned":"2021-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500317-57-0", "datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-500317-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1455305&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500317-57_FISICA.pdf","datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-500317-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500317-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500317-56-020/09/2022 14:32:42","ocid":"ocds-luoe2u-OCAM-2021-500317-56-0","date":"2022-09-20T14:32:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500317-56-0","procuringEntity":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"parties":[{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A.","identifier":{"id":"20100004675","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500317-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":495.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500317-56-0","awardID":"OCAM-2021-500317-56-0","dateSigned":"2021-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500317-56-0", "datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-500317-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1455303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500317-56_FISICA.pdf","datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-500317-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500317-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500317-55-020/09/2022 14:29:05","ocid":"ocds-luoe2u-OCAM-2021-500317-55-0","date":"2022-09-20T14:29:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500317-55-0","procuringEntity":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"parties":[{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A.","identifier":{"id":"20100004675","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604356581","name":"PERU FERIAS E INVERSIONES S.A.C.","identifier":{"id":"20604356581","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500317-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604356581","name":"PERU FERIAS E INVERSIONES S.A.C."}],"value":{"amount":341.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":289.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":52.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500317-55-0","awardID":"OCAM-2021-500317-55-0","dateSigned":"2021-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500317-55-0", "datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-500317-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1455301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500317-55_FISICA.pdf","datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-500317-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500317-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-1709-019/11/2021 00:05:55","ocid":"ocds-luoe2u-OCAM-2021-900556-1709-0","date":"2021-11-19T00:05:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1709-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1709-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":250136.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":211980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":38156.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1709-0","awardID":"OCAM-2021-900556-1709-0","dateSigned":"2021-11-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1709-0", "datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-900556-1709-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1453588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1709_FISICA.pdf","datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-900556-1709_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1709_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-1710-019/11/2021 00:05:55","ocid":"ocds-luoe2u-OCAM-2021-900556-1710-0","date":"2021-11-19T00:05:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1710-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1710-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":184316.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":156200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28116.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1710-0","awardID":"OCAM-2021-900556-1710-0","dateSigned":"2021-11-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1710-0", "datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-900556-1710-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1453590&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1710_FISICA.pdf","datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-900556-1710_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1710_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301498-246-017/12/2021 02:14:00","ocid":"ocds-luoe2u-OCAM-2021-301498-246-0","date":"2021-12-17T02:14:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301498-246-0","procuringEntity":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO"},"parties":[{"id":"PE-RUC-20154491873","name":"MUNICIPALIDAD PROVINCIAL DE ILO","identifier":{"id":"20154491873","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301498-246-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2371.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2010.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":361.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301498-246-0","awardID":"OCAM-2021-301498-246-0","dateSigned":"2021-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301498-246-0", "datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-301498-246-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1456410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301498-246_FISICA.pdf","datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-301498-246_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301498-246_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300678-76-006/12/2021 02:22:56","ocid":"ocds-luoe2u-OCAM-2021-300678-76-0","date":"2021-12-06T02:22:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300678-76-0","procuringEntity":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"parties":[{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA","identifier":{"id":"20131369639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300678-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2436.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2065.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":371.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300678-76-0","awardID":"OCAM-2021-300678-76-0","dateSigned":"2021-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300678-76-0", "datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-300678-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1454397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300678-76_FISICA.pdf","datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-300678-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300678-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1000-113-001/12/2021 02:13:54","ocid":"ocds-luoe2u-OCAM-2021-1000-113-0","date":"2021-12-01T02:13:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1000-113-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1000-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":17505.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14835.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2670.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1000-113-0","awardID":"OCAM-2021-1000-113-0","dateSigned":"2021-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1000-113-0", "datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-1000-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1455391&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1000-113_FISICA.pdf","datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-1000-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1000-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-892-295-003/12/2021 02:33:12","ocid":"ocds-luoe2u-OCAM-2021-892-295-0","date":"2021-12-03T02:33:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-892-295-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-892-295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1275.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1081.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-892-295-0","awardID":"OCAM-2021-892-295-0","dateSigned":"2021-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-892-295-0", "datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-892-295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1455111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-892-295_FISICA.pdf","datePublished":"2021-11-19T00:00:00Z","title":"OCAM-2021-892-295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-892-295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1000-111-001/12/2021 02:12:40","ocid":"ocds-luoe2u-OCAM-2021-1000-111-0","date":"2021-12-01T02:12:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1000-111-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1000-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":10173.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8621.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1551.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1000-111-0","awardID":"OCAM-2021-1000-111-0","dateSigned":"2021-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1000-111-0", "datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-1000-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1453528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1000-111_FISICA.pdf","datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-1000-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1000-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301127-301-028/12/2021 02:15:33","ocid":"ocds-luoe2u-OCAM-2021-301127-301-0","date":"2021-12-28T02:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301127-301-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301127-301-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":39847.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33768.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6078.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301127-301-0","awardID":"OCAM-2021-301127-301-0","dateSigned":"2021-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301127-301-0", "datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-301127-301-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1453634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301127-301_FISICA.pdf","datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-301127-301_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301127-301_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1618-142-029/11/2021 02:13:50","ocid":"ocds-luoe2u-OCAM-2021-1618-142-0","date":"2021-11-29T02:13:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1618-142-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1618-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2192.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1858.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1618-142-0","awardID":"OCAM-2021-1618-142-0","dateSigned":"2021-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1618-142-0", "datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-1618-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1453009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1618-142_FISICA.pdf","datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-1618-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1618-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1000-110-001/12/2021 02:13:37","ocid":"ocds-luoe2u-OCAM-2021-1000-110-0","date":"2021-12-01T02:13:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1000-110-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1000-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":7611.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1161.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1000-110-0","awardID":"OCAM-2021-1000-110-0","dateSigned":"2021-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1000-110-0", "datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-1000-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1453495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1000-110_FISICA.pdf","datePublished":"2021-11-18T00:00:00Z","title":"OCAM-2021-1000-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1000-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1465-111-001/12/2021 02:23:07","ocid":"ocds-luoe2u-OCAM-2021-1465-111-0","date":"2021-12-01T02:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1465-111-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1465-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2894.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2453.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1465-111-0","awardID":"OCAM-2021-1465-111-0","dateSigned":"2021-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1465-111-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-1465-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1453383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1465-111_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-1465-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1465-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1184-123-024/12/2021 02:23:44","ocid":"ocds-luoe2u-OCAM-2021-1184-123-0","date":"2021-12-24T02:23:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1184-123-0","procuringEntity":{"id":"PE-RUC-20320710660","name":"UNIDAD DE GESTION EDUCATIVA LOCAL Nº 11 - CAJATAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20320710660","name":"UNIDAD DE GESTION EDUCATIVA LOCAL Nº 11 - CAJATAMBO"},"parties":[{"id":"PE-RUC-20320710660","name":"UNIDAD DE GESTION EDUCATIVA LOCAL Nº 11 - CAJATAMBO","identifier":{"id":"20320710660","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1184-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":826.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1184-123-0","awardID":"OCAM-2021-1184-123-0","dateSigned":"2021-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1184-123-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-1184-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1454332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1184-123_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-1184-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1184-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-783-24-029/11/2021 02:23:36","ocid":"ocds-luoe2u-OCAM-2021-783-24-0","date":"2021-11-29T02:23:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-783-24-0","procuringEntity":{"id":"PE-RUC-20326144852","name":"UNIDAD DE GESTION EDUCATIVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20326144852","name":"UNIDAD DE GESTION EDUCATIVA"},"parties":[{"id":"PE-RUC-20326144852","name":"UNIDAD DE GESTION EDUCATIVA","identifier":{"id":"20326144852","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-783-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":566.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-783-24-0","awardID":"OCAM-2021-783-24-0","dateSigned":"2021-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-783-24-0", "datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-783-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1450336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-783-24_FISICA.pdf","datePublished":"2021-11-17T00:00:00Z","title":"OCAM-2021-783-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-783-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1468-127-002/12/2021 02:23:21","ocid":"ocds-luoe2u-OCAM-2021-1468-127-0","date":"2021-12-02T02:23:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1468-127-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1468-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5079.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4305.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":774.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1468-127-0","awardID":"OCAM-2021-1468-127-0","dateSigned":"2021-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1468-127-0", "datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-1468-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1451786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1468-127_FISICA.pdf","datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-1468-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1468-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1712-161-025/11/2021 02:14:20","ocid":"ocds-luoe2u-OCAM-2021-1712-161-0","date":"2021-11-25T02:14:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1712-161-0","procuringEntity":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"parties":[{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA","identifier":{"id":"20603980248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1712-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":462.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":392.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1712-161-0","awardID":"OCAM-2021-1712-161-0","dateSigned":"2021-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1712-161-0", "datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-1712-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1449790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1712-161_FISICA.pdf","datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-1712-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1712-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1686-84-013/12/2021 02:14:05","ocid":"ocds-luoe2u-OCAM-2021-1686-84-0","date":"2021-12-13T02:14:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1686-84-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1686-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":12980.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1980.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1686-84-0","awardID":"OCAM-2021-1686-84-0","dateSigned":"2021-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1686-84-0", "datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-1686-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1450078&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1686-84_FISICA.pdf","datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-1686-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1686-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1684-130-009/12/2021 02:14:23","ocid":"ocds-luoe2u-OCAM-2021-1684-130-0","date":"2021-12-09T02:14:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1684-130-0","procuringEntity":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"parties":[{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE","identifier":{"id":"20602217508","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1684-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":16874.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2574.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1684-130-0","awardID":"OCAM-2021-1684-130-0","dateSigned":"2021-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1684-130-0", "datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-1684-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1448899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1684-130_FISICA.pdf","datePublished":"2021-11-16T00:00:00Z","title":"OCAM-2021-1684-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1684-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1684-129-015/11/2021 10:07:05","ocid":"ocds-luoe2u-OCAM-2021-1684-129-0","date":"2021-11-15T10:07:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1684-129-0","procuringEntity":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"parties":[{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE","identifier":{"id":"20602217508","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1684-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":9996.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8472.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1524.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1684-129-0","awardID":"OCAM-2021-1684-129-0","dateSigned":"2021-11-15T10:07:05Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1684-129-0", "datePublished":"2021-11-15T10:07:05Z","title":"OCAM-2021-1684-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1448895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1684-129_FISICA.pdf","datePublished":"2021-11-15T10:07:05Z","title":"OCAM-2021-1684-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1684-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301270-256-007/12/2021 11:22:45","ocid":"ocds-luoe2u-OCAM-2021-301270-256-0","date":"2021-12-07T11:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301270-256-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301270-256-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":817.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":693.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301270-256-0","awardID":"OCAM-2021-301270-256-0","dateSigned":"2021-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301270-256-0", "datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-301270-256-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1451062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301270-256_FISICA.pdf","datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-301270-256_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301270-256_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1222-59-026/11/2021 02:22:36","ocid":"ocds-luoe2u-OCAM-2021-1222-59-0","date":"2021-11-26T02:22:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1222-59-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1222-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2851.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2416.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":434.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1222-59-0","awardID":"OCAM-2021-1222-59-0","dateSigned":"2021-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1222-59-0", "datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-1222-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1448651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1222-59_FISICA.pdf","datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-1222-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1222-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1717-48-009/12/2021 02:13:08","ocid":"ocds-luoe2u-OCAM-2021-1717-48-0","date":"2021-12-09T02:13:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1717-48-0","procuringEntity":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"parties":[{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU","identifier":{"id":"20604932964","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1717-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":12095.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1845.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1717-48-0","awardID":"OCAM-2021-1717-48-0","dateSigned":"2021-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1717-48-0", "datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-1717-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1448745&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1717-48_FISICA.pdf","datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-1717-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1717-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1704-126-003/12/2021 02:24:31","ocid":"ocds-luoe2u-OCAM-2021-1704-126-0","date":"2021-12-03T02:24:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1704-126-0","procuringEntity":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"parties":[{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI","identifier":{"id":"20602729762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1704-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2230.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":340.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1704-126-0","awardID":"OCAM-2021-1704-126-0","dateSigned":"2021-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1704-126-0", "datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-1704-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1448799&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1704-126_FISICA.pdf","datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-1704-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1704-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301270-257-007/12/2021 11:22:44","ocid":"ocds-luoe2u-OCAM-2021-301270-257-0","date":"2021-12-07T11:22:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301270-257-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301270-257-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":817.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":693.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301270-257-0","awardID":"OCAM-2021-301270-257-0","dateSigned":"2021-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301270-257-0", "datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-301270-257-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1451298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301270-257_FISICA.pdf","datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-301270-257_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301270-257_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1705-72-028/01/2022 17:56:24","ocid":"ocds-luoe2u-OCAM-2021-1705-72-0","date":"2022-01-28T17:56:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1705-72-0","procuringEntity":{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"parties":[{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","identifier":{"id":"20604022941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1705-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2354.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1995.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":359.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1705-72-0","awardID":"OCAM-2021-1705-72-0","dateSigned":"2021-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1705-72-0", "datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-1705-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1449838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1705-72_FISICA.pdf","datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-1705-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1705-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-845-372-002/12/2021 02:14:03","ocid":"ocds-luoe2u-OCAM-2021-845-372-0","date":"2021-12-02T02:14:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-845-372-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-845-372-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":16769.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14211.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2558.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-845-372-0","awardID":"OCAM-2021-845-372-0","dateSigned":"2021-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-845-372-0", "datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-845-372-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1448765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-845-372_FISICA.pdf","datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-845-372_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-845-372_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-401299-23-015/11/2021 00:11:02","ocid":"ocds-luoe2u-OCAM-2021-401299-23-0","date":"2021-11-15T00:11:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401299-23-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401299-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":719.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401299-23-0","awardID":"OCAM-2021-401299-23-0","dateSigned":"2021-11-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401299-23-0", "datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-401299-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1449505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401299-23_FISICA.pdf","datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-401299-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401299-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-845-369-002/12/2021 02:24:11","ocid":"ocds-luoe2u-OCAM-2021-845-369-0","date":"2021-12-02T02:24:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-845-369-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-845-369-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3856.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3268.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":588.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-845-369-0","awardID":"OCAM-2021-845-369-0","dateSigned":"2021-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-845-369-0", "datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-845-369-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1448749&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-845-369_FISICA.pdf","datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-845-369_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-845-369_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-125-44-023/11/2021 02:13:30","ocid":"ocds-luoe2u-OCAM-2021-125-44-0","date":"2021-11-23T02:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-125-44-0","procuringEntity":{"id":"PE-RUC-20131377577","name":"INSTITUTO NACIONAL DE REHABILITACION DRA. ADRIANA REBAZA FLORES AMISTAD PERU - JAPON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377577","name":"INSTITUTO NACIONAL DE REHABILITACION DRA. ADRIANA REBAZA FLORES AMISTAD PERU - JAPON"},"parties":[{"id":"PE-RUC-20131377577","name":"INSTITUTO NACIONAL DE REHABILITACION DRA. ADRIANA REBAZA FLORES AMISTAD PERU - JAPON","identifier":{"id":"20131377577","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L.","identifier":{"id":"20202578145","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-125-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L."}],"value":{"amount":10317.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8744.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1573.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-125-44-0","awardID":"OCAM-2021-125-44-0","dateSigned":"2021-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-125-44-0", "datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-125-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1449962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-125-44_FISICA.pdf","datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-125-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-125-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1222-64-026/11/2021 02:14:54","ocid":"ocds-luoe2u-OCAM-2021-1222-64-0","date":"2021-11-26T02:14:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1222-64-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1222-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":9977.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8455.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1521.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1222-64-0","awardID":"OCAM-2021-1222-64-0","dateSigned":"2021-11-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1222-64-0", "datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-1222-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1450512&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1222-64_FISICA.pdf","datePublished":"2021-11-15T00:00:00Z","title":"OCAM-2021-1222-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1222-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1512-52-001/12/2021 02:13:00","ocid":"ocds-luoe2u-OCAM-2021-1512-52-0","date":"2021-12-01T02:13:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1512-52-0","procuringEntity":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"parties":[{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA","identifier":{"id":"20552196725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1512-52-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":69030.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":58500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10530.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1512-52-0","awardID":"OCAM-2021-1512-52-0","dateSigned":"2021-11-12T22:17:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1512-52-0", "datePublished":"2021-11-12T22:17:34Z","title":"OCAM-2021-1512-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1449932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1512-52_FISICA.pdf","datePublished":"2021-11-12T22:17:34Z","title":"OCAM-2021-1512-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1512-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1512-53-001/12/2021 02:13:39","ocid":"ocds-luoe2u-OCAM-2021-1512-53-0","date":"2021-12-01T02:13:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1512-53-0","procuringEntity":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"parties":[{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA","identifier":{"id":"20552196725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1512-53-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":50740.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7740.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1512-53-0","awardID":"OCAM-2021-1512-53-0","dateSigned":"2021-11-12T22:17:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1512-53-0", "datePublished":"2021-11-12T22:17:20Z","title":"OCAM-2021-1512-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1449944&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1512-53_FISICA.pdf","datePublished":"2021-11-12T22:17:20Z","title":"OCAM-2021-1512-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1512-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-149-115-030/11/2021 02:13:12","ocid":"ocds-luoe2u-OCAM-2021-149-115-0","date":"2021-11-30T02:13:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-149-115-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-149-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":15576.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2376.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-149-115-0","awardID":"OCAM-2021-149-115-0","dateSigned":"2021-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-149-115-0", "datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-149-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1449113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-149-115_FISICA.pdf","datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-149-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-149-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1123-27-001/12/2021 02:14:25","ocid":"ocds-luoe2u-OCAM-2021-1123-27-0","date":"2021-12-01T02:14:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1123-27-0","procuringEntity":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"parties":[{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'","identifier":{"id":"20131379430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1123-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1268.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1075.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":193.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1123-27-0","awardID":"OCAM-2021-1123-27-0","dateSigned":"2021-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1123-27-0", "datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-1123-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1448823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1123-27_FISICA.pdf","datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-1123-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1123-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1544-33-020/12/2021 02:23:12","ocid":"ocds-luoe2u-OCAM-2021-1544-33-0","date":"2021-12-20T02:23:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1544-33-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1544-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":29205.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4455.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1544-33-0","awardID":"OCAM-2021-1544-33-0","dateSigned":"2021-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1544-33-0", "datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-1544-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1448473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1544-33_FISICA.pdf","datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-1544-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1544-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1320-64-016/12/2021 02:17:06","ocid":"ocds-luoe2u-OCAM-2021-1320-64-0","date":"2021-12-16T02:17:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1320-64-0","procuringEntity":{"id":"PE-RUC-20454984847","name":"INSTITUTO REGIONAL DE ENFERMEDADES NEOPLASICAS DEL SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454984847","name":"INSTITUTO REGIONAL DE ENFERMEDADES NEOPLASICAS DEL SUR"},"parties":[{"id":"PE-RUC-20454984847","name":"INSTITUTO REGIONAL DE ENFERMEDADES NEOPLASICAS DEL SUR","identifier":{"id":"20454984847","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L.","identifier":{"id":"20202578145","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1320-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L."}],"value":{"amount":684.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":579.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1320-64-0","awardID":"OCAM-2021-1320-64-0","dateSigned":"2021-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1320-64-0", "datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-1320-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1448961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1320-64_FISICA.pdf","datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-1320-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1320-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301250-781-013/04/2022 09:41:25","ocid":"ocds-luoe2u-OCAM-2021-301250-781-0","date":"2022-04-13T09:41:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-781-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-781-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2566.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2175.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":391.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-781-0","awardID":"OCAM-2021-301250-781-0","dateSigned":"2021-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-781-0", "datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-301250-781-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1449519&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-781_FISICA.pdf","datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-301250-781_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-781_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-149-112-030/11/2021 02:13:12","ocid":"ocds-luoe2u-OCAM-2021-149-112-0","date":"2021-11-30T02:13:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-149-112-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-149-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3000.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2542.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-149-112-0","awardID":"OCAM-2021-149-112-0","dateSigned":"2021-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-149-112-0", "datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-149-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1448269&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-149-112_FISICA.pdf","datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-149-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-149-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-200015-153-005/04/2022 16:16:25","ocid":"ocds-luoe2u-OCAM-2021-200015-153-0","date":"2022-04-05T16:16:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200015-153-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200015-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":32568.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4968.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200015-153-0","awardID":"OCAM-2021-200015-153-0","dateSigned":"2021-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200015-153-0", "datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-200015-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1449117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200015-153_FISICA.pdf","datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-200015-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200015-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-149-113-030/11/2021 02:13:12","ocid":"ocds-luoe2u-OCAM-2021-149-113-0","date":"2021-11-30T02:13:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-149-113-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-149-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":25370.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3870.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-149-113-0","awardID":"OCAM-2021-149-113-0","dateSigned":"2021-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-149-113-0", "datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-149-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1449105&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-149-113_FISICA.pdf","datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-149-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-149-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-149-114-030/11/2021 02:13:28","ocid":"ocds-luoe2u-OCAM-2021-149-114-0","date":"2021-11-30T02:13:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-149-114-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-149-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":37842.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5772.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-149-114-0","awardID":"OCAM-2021-149-114-0","dateSigned":"2021-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-149-114-0", "datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-149-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1449111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-149-114_FISICA.pdf","datePublished":"2021-11-12T00:00:00Z","title":"OCAM-2021-149-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-149-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-810-278-026/11/2021 02:12:56","ocid":"ocds-luoe2u-OCAM-2021-810-278-0","date":"2021-11-26T02:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-810-278-0","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-20202578145","name":"COMED E.I.R.L.","identifier":{"id":"20202578145","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-810-278-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L."}],"value":{"amount":29553.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25045.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4508.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-810-278-0","awardID":"OCAM-2021-810-278-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-810-278-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-810-278-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1446843&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-810-278_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-810-278_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-810-278_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-15-17-009/12/2021 02:13:50","ocid":"ocds-luoe2u-OCAM-2021-15-17-0","date":"2021-12-09T02:13:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-15-17-0","procuringEntity":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"parties":[{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS","identifier":{"id":"20131371617","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-15-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":502.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":426.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-15-17-0","awardID":"OCAM-2021-15-17-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-15-17-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-15-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1447021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-15-17_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-15-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-15-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1287-143-023/11/2021 02:15:28","ocid":"ocds-luoe2u-OCAM-2021-1287-143-0","date":"2021-11-23T02:15:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1287-143-0","procuringEntity":{"id":"PE-RUC-20202698124","name":"SERVICIOS BASICOS DE SALUD CANETE-YAUYOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202698124","name":"SERVICIOS BASICOS DE SALUD CANETE-YAUYOS"},"parties":[{"id":"PE-RUC-20202698124","name":"SERVICIOS BASICOS DE SALUD CANETE-YAUYOS","identifier":{"id":"20202698124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1287-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1287-143-0","awardID":"OCAM-2021-1287-143-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1287-143-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-1287-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1446413&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1287-143_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-1287-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1287-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-200-370-014/12/2021 02:14:19","ocid":"ocds-luoe2u-OCAM-2021-200-370-0","date":"2021-12-14T02:14:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-370-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-370-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":91714.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":77724.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13990.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-370-0","awardID":"OCAM-2021-200-370-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-370-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-200-370-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1446607&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-370_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-200-370_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-370_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-123-80-022/11/2021 02:13:55","ocid":"ocds-luoe2u-OCAM-2021-123-80-0","date":"2021-11-22T02:13:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-123-80-0","procuringEntity":{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS"},"parties":[{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS","identifier":{"id":"20131380012","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-123-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5581.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4730.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":851.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-123-80-0","awardID":"OCAM-2021-123-80-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-123-80-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-123-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-123-80_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-123-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-123-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1438-35-001/12/2021 02:22:50","ocid":"ocds-luoe2u-OCAM-2021-1438-35-0","date":"2021-12-01T02:22:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1438-35-0","procuringEntity":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"parties":[{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO","identifier":{"id":"20546798152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1438-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1522.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1438-35-0","awardID":"OCAM-2021-1438-35-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1438-35-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-1438-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1447715&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1438-35_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-1438-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1438-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301529-157-030/11/2021 02:23:12","ocid":"ocds-luoe2u-OCAM-2021-301529-157-0","date":"2021-11-30T02:23:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301529-157-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301529-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3348.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2838.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":510.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301529-157-0","awardID":"OCAM-2021-301529-157-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301529-157-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-301529-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1446937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301529-157_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-301529-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301529-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-810-277-001/12/2021 02:13:36","ocid":"ocds-luoe2u-OCAM-2021-810-277-0","date":"2021-12-01T02:13:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-810-277-0","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-20202578145","name":"COMED E.I.R.L.","identifier":{"id":"20202578145","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-810-277-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L."}],"value":{"amount":8099.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6864.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1235.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-810-277-0","awardID":"OCAM-2021-810-277-0","dateSigned":"2021-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-810-277-0", "datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-810-277-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1446841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-810-277_FISICA.pdf","datePublished":"2021-11-11T00:00:00Z","title":"OCAM-2021-810-277_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-810-277_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-60-45-002/12/2021 02:23:49","ocid":"ocds-luoe2u-OCAM-2021-60-45-0","date":"2021-12-02T02:23:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-60-45-0","procuringEntity":{"id":"PE-RUC-20331166830","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N. 05"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20331166830","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N. 05"},"parties":[{"id":"PE-RUC-20331166830","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N. 05","identifier":{"id":"20331166830","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-60-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2017.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":307.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-60-45-0","awardID":"OCAM-2021-60-45-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-60-45-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-60-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445449&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-60-45_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-60-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-60-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-825-143-015/11/2021 02:16:04","ocid":"ocds-luoe2u-OCAM-2021-825-143-0","date":"2021-11-15T02:16:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-825-143-0","procuringEntity":{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN"},"parties":[{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN","identifier":{"id":"20146536787","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-825-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":711.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":603.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-825-143-0","awardID":"OCAM-2021-825-143-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-825-143-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-825-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-825-143_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-825-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-825-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301283-119-009/12/2021 02:16:09","ocid":"ocds-luoe2u-OCAM-2021-301283-119-0","date":"2021-12-09T02:16:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301283-119-0","procuringEntity":{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS"},"parties":[{"id":"PE-RUC-20131378115","name":"MUNICIPALIDAD DE SAN LUIS","identifier":{"id":"20131378115","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301283-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":16071.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2451.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301283-119-0","awardID":"OCAM-2021-301283-119-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301283-119-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-301283-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301283-119_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-301283-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301283-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1181-67-024/11/2021 02:15:05","ocid":"ocds-luoe2u-OCAM-2021-1181-67-0","date":"2021-11-24T02:15:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1181-67-0","procuringEntity":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"parties":[{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE","identifier":{"id":"20191551371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1181-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2400.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2034.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1181-67-0","awardID":"OCAM-2021-1181-67-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1181-67-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-1181-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445067&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1181-67_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-1181-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1181-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1609-28-023/11/2021 02:15:09","ocid":"ocds-luoe2u-OCAM-2021-1609-28-0","date":"2021-11-23T02:15:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1609-28-0","procuringEntity":{"id":"PE-RUC-20600652771","name":"UNIDAD EJECUTORA EDUCACION JAUJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600652771","name":"UNIDAD EJECUTORA EDUCACION JAUJA"},"parties":[{"id":"PE-RUC-20600652771","name":"UNIDAD EJECUTORA EDUCACION JAUJA","identifier":{"id":"20600652771","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1609-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1609-28-0","awardID":"OCAM-2021-1609-28-0","dateSigned":"2021-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1609-28-0", "datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-1609-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1609-28_FISICA.pdf","datePublished":"2021-11-10T00:00:00Z","title":"OCAM-2021-1609-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1609-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1705-69-028/01/2022 17:59:56","ocid":"ocds-luoe2u-OCAM-2021-1705-69-0","date":"2022-01-28T17:59:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1705-69-0","procuringEntity":{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"parties":[{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","identifier":{"id":"20604022941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1705-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1080.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":915.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":164.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1705-69-0","awardID":"OCAM-2021-1705-69-0","dateSigned":"2021-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1705-69-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-1705-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1705-69_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-1705-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1705-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300620-187-029/12/2021 02:26:51","ocid":"ocds-luoe2u-OCAM-2021-300620-187-0","date":"2021-12-29T02:26:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300620-187-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300620-187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1408.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1193.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":214.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300620-187-0","awardID":"OCAM-2021-300620-187-0","dateSigned":"2021-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300620-187-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-300620-187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444963&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300620-187_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-300620-187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300620-187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1224-150-009/12/2021 02:13:36","ocid":"ocds-luoe2u-OCAM-2021-1224-150-0","date":"2021-12-09T02:13:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1224-150-0","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-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1224-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":3320.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2814.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":506.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1224-150-0","awardID":"OCAM-2021-1224-150-0","dateSigned":"2021-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1224-150-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-1224-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1445913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1224-150_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-1224-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1224-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300620-188-002/12/2021 02:24:16","ocid":"ocds-luoe2u-OCAM-2021-300620-188-0","date":"2021-12-02T02:24:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300620-188-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300620-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":753.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":638.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300620-188-0","awardID":"OCAM-2021-300620-188-0","dateSigned":"2021-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300620-188-0", "datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-300620-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300620-188_FISICA.pdf","datePublished":"2021-11-09T00:00:00Z","title":"OCAM-2021-300620-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300620-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1669-20-029/11/2021 02:24:27","ocid":"ocds-luoe2u-OCAM-2021-1669-20-0","date":"2021-11-29T02:24:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1669-20-0","procuringEntity":{"id":"PE-RUC-20600378059","name":"PROYECTO ESPECIAL LEGADO JUEGOS PANAMERICANOS Y PARAPANAMERICANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600378059","name":"PROYECTO ESPECIAL LEGADO JUEGOS PANAMERICANOS Y PARAPANAMERICANOS"},"parties":[{"id":"PE-RUC-20600378059","name":"PROYECTO ESPECIAL LEGADO JUEGOS PANAMERICANOS Y PARAPANAMERICANOS","identifier":{"id":"20600378059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1669-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":826.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1669-20-0","awardID":"OCAM-2021-1669-20-0","dateSigned":"2021-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1669-20-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-1669-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444431&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1669-20_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-1669-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1669-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1669-19-029/11/2021 02:23:15","ocid":"ocds-luoe2u-OCAM-2021-1669-19-0","date":"2021-11-29T02:23:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1669-19-0","procuringEntity":{"id":"PE-RUC-20600378059","name":"PROYECTO ESPECIAL LEGADO JUEGOS PANAMERICANOS Y PARAPANAMERICANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600378059","name":"PROYECTO ESPECIAL LEGADO JUEGOS PANAMERICANOS Y PARAPANAMERICANOS"},"parties":[{"id":"PE-RUC-20600378059","name":"PROYECTO ESPECIAL LEGADO JUEGOS PANAMERICANOS Y PARAPANAMERICANOS","identifier":{"id":"20600378059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L.","identifier":{"id":"20202578145","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1669-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L."}],"value":{"amount":3027.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2565.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":461.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1669-19-0","awardID":"OCAM-2021-1669-19-0","dateSigned":"2021-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1669-19-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-1669-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1444429&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1669-19_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-1669-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1669-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500138-23-017/11/2022 12:47:29","ocid":"ocds-luoe2u-OCAM-2021-500138-23-0","date":"2022-11-17T12:47:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500138-23-0","procuringEntity":{"id":"PE-RUC-20162483715","name":"EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE PISCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162483715","name":"EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE PISCO S.A."},"parties":[{"id":"PE-RUC-20162483715","name":"EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE PISCO S.A.","identifier":{"id":"20162483715","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500138-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2247.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1904.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500138-23-0","awardID":"OCAM-2021-500138-23-0","dateSigned":"2021-11-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500138-23-0", "datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-500138-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442245&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500138-23_FISICA.pdf","datePublished":"2021-11-08T00:00:00Z","title":"OCAM-2021-500138-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500138-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-726-291-018/11/2021 02:12:45","ocid":"ocds-luoe2u-OCAM-2021-726-291-0","date":"2021-11-18T02:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-726-291-0","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-20604297169","name":"PROMSA PERU E.I.R.L","identifier":{"id":"20604297169","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-726-291-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604297169","name":"PROMSA PERU E.I.R.L"}],"value":{"amount":173.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":147.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-726-291-0","awardID":"OCAM-2021-726-291-0","dateSigned":"2021-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-726-291-0", "datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-726-291-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440628&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-726-291_FISICA.pdf","datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-726-291_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-726-291_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1411-124-024/11/2021 02:15:32","ocid":"ocds-luoe2u-OCAM-2021-1411-124-0","date":"2021-11-24T02:15:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1411-124-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1411-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":12980.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1980.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1411-124-0","awardID":"OCAM-2021-1411-124-0","dateSigned":"2021-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1411-124-0", "datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-1411-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1443307&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1411-124_FISICA.pdf","datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-1411-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1411-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500128-58-022/12/2022 15:26:01","ocid":"ocds-luoe2u-OCAM-2021-500128-58-0","date":"2022-12-22T15:26:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500128-58-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500128-58-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1659.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1406.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":253.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500128-58-0","awardID":"OCAM-2021-500128-58-0","dateSigned":"2021-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500128-58-0", "datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-500128-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1441572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500128-58_FISICA.pdf","datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-500128-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500128-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1225-23-019/11/2021 02:15:07","ocid":"ocds-luoe2u-OCAM-2021-1225-23-0","date":"2021-11-19T02:15:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1225-23-0","procuringEntity":{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE","identifier":{"id":"20479954772","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1225-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":10531.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1606.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1225-23-0","awardID":"OCAM-2021-1225-23-0","dateSigned":"2021-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1225-23-0", "datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-1225-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1225-23_FISICA.pdf","datePublished":"2021-11-05T00:00:00Z","title":"OCAM-2021-1225-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1225-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1438-32-024/11/2021 02:12:39","ocid":"ocds-luoe2u-OCAM-2021-1438-32-0","date":"2021-11-24T02:12:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1438-32-0","procuringEntity":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"parties":[{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO","identifier":{"id":"20546798152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L.","identifier":{"id":"20202578145","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1438-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L."}],"value":{"amount":1000.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":847.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1438-32-0","awardID":"OCAM-2021-1438-32-0","dateSigned":"2021-11-04T18:56:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1438-32-0", "datePublished":"2021-11-04T18:56:46Z","title":"OCAM-2021-1438-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1441764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1438-32_FISICA.pdf","datePublished":"2021-11-04T18:56:46Z","title":"OCAM-2021-1438-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1438-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-725-324-012/11/2021 02:12:17","ocid":"ocds-luoe2u-OCAM-2021-725-324-0","date":"2021-11-12T02:12:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-725-324-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-725-324-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2226.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1886.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":339.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-725-324-0","awardID":"OCAM-2021-725-324-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-725-324-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-725-324-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1441182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-725-324_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-725-324_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-725-324_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1726-61-024/11/2021 02:15:09","ocid":"ocds-luoe2u-OCAM-2021-1726-61-0","date":"2021-11-24T02:15:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1726-61-0","procuringEntity":{"id":"PE-RUC-20606049278","name":"HOSPITAL EMERGENCIA ATE VITARTE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20606049278","name":"HOSPITAL EMERGENCIA ATE VITARTE"},"parties":[{"id":"PE-RUC-20606049278","name":"HOSPITAL EMERGENCIA ATE VITARTE","identifier":{"id":"20606049278","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1726-61-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":168032.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":142400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25632.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1726-61-0","awardID":"OCAM-2021-1726-61-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1726-61-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-1726-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1441146&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1726-61_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-1726-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1726-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1438-31-017/11/2021 02:14:55","ocid":"ocds-luoe2u-OCAM-2021-1438-31-0","date":"2021-11-17T02:14:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1438-31-0","procuringEntity":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"parties":[{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO","identifier":{"id":"20546798152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L.","identifier":{"id":"20202578145","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1438-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L."}],"value":{"amount":1000.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":847.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1438-31-0","awardID":"OCAM-2021-1438-31-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1438-31-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-1438-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1441736&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1438-31_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-1438-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1438-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-1608-004/11/2021 00:08:13","ocid":"ocds-luoe2u-OCAM-2021-900556-1608-0","date":"2021-11-04T00:08:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1608-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1608-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":26262.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22256.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4006.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1608-0","awardID":"OCAM-2021-900556-1608-0","dateSigned":"2021-11-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1608-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-900556-1608-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1441670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1608_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-900556-1608_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1608_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-892-280-002/12/2021 02:14:05","ocid":"ocds-luoe2u-OCAM-2021-892-280-0","date":"2021-12-02T02:14:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-892-280-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-892-280-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA 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-2021-892-280-0","awardID":"OCAM-2021-892-280-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-892-280-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-892-280-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-892-280_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-892-280_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-892-280_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1160-601-003/12/2021 02:24:41","ocid":"ocds-luoe2u-OCAM-2021-1160-601-0","date":"2021-12-03T02:24:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-601-0","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-20202578145","name":"COMED E.I.R.L.","identifier":{"id":"20202578145","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-601-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L."}],"value":{"amount":5615.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4758.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":856.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-601-0","awardID":"OCAM-2021-1160-601-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-601-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-1160-601-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1441452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-601_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-1160-601_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-601_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1160-613-001/12/2021 02:22:56","ocid":"ocds-luoe2u-OCAM-2021-1160-613-0","date":"2021-12-01T02:22:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-613-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-613-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":56.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-613-0","awardID":"OCAM-2021-1160-613-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-613-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-1160-613-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1441834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-613_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-1160-613_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-613_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-25-79-010/12/2021 02:17:03","ocid":"ocds-luoe2u-OCAM-2021-25-79-0","date":"2021-12-10T02:17:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-25-79-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Gran Compra","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-25-79-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":128620.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":109000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19620.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-25-79-0","awardID":"OCAM-2021-25-79-0","dateSigned":"2021-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-25-79-0", "datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-25-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1441960&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-25-79_FISICA.pdf","datePublished":"2021-11-04T00:00:00Z","title":"OCAM-2021-25-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-25-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-149-111-030/11/2021 02:13:28","ocid":"ocds-luoe2u-OCAM-2021-149-111-0","date":"2021-11-30T02:13:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-149-111-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-149-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":17700.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2700.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-149-111-0","awardID":"OCAM-2021-149-111-0","dateSigned":"2021-11-03T17:41:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-149-111-0", "datePublished":"2021-11-03T17:41:20Z","title":"OCAM-2021-149-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-149-111_FISICA.pdf","datePublished":"2021-11-03T17:41:20Z","title":"OCAM-2021-149-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-149-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500186-91-005/01/2022 15:06:57","ocid":"ocds-luoe2u-OCAM-2021-500186-91-0","date":"2022-01-05T15:06:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500186-91-0","procuringEntity":{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A."},"parties":[{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A.","identifier":{"id":"20126236078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604297169","name":"PROMSA PERU E.I.R.L","identifier":{"id":"20604297169","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500186-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604297169","name":"PROMSA PERU E.I.R.L"}],"value":{"amount":1715.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1454.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":261.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500186-91-0","awardID":"OCAM-2021-500186-91-0","dateSigned":"2021-11-03T10:06:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500186-91-0", "datePublished":"2021-11-03T10:06:53Z","title":"OCAM-2021-500186-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1442347&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500186-91_FISICA.pdf","datePublished":"2021-11-03T10:06:53Z","title":"OCAM-2021-500186-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500186-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1716-131-022/11/2021 02:13:03","ocid":"ocds-luoe2u-OCAM-2021-1716-131-0","date":"2021-11-22T02:13:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1716-131-0","procuringEntity":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"parties":[{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ","identifier":{"id":"20604920192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1716-131-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":12980.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1980.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1716-131-0","awardID":"OCAM-2021-1716-131-0","dateSigned":"2021-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1716-131-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-1716-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1716-131_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-1716-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1716-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-972-42-015/11/2021 02:15:37","ocid":"ocds-luoe2u-OCAM-2021-972-42-0","date":"2021-11-15T02:15:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-972-42-0","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-20202578145","name":"COMED E.I.R.L.","identifier":{"id":"20202578145","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-972-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L."}],"value":{"amount":7770.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6585.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1185.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-972-42-0","awardID":"OCAM-2021-972-42-0","dateSigned":"2021-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-972-42-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-972-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1438228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-972-42_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-972-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-972-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-825-138-015/11/2021 02:16:04","ocid":"ocds-luoe2u-OCAM-2021-825-138-0","date":"2021-11-15T02:16:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-825-138-0","procuringEntity":{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN"},"parties":[{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN","identifier":{"id":"20146536787","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-825-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":51920.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7920.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-825-138-0","awardID":"OCAM-2021-825-138-0","dateSigned":"2021-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-825-138-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-825-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1440022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-825-138_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-825-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-825-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-972-41-025/11/2021 02:13:12","ocid":"ocds-luoe2u-OCAM-2021-972-41-0","date":"2021-11-25T02:13:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-972-41-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-972-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3516.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":536.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-972-41-0","awardID":"OCAM-2021-972-41-0","dateSigned":"2021-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-972-41-0", "datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-972-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1438220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-972-41_FISICA.pdf","datePublished":"2021-11-03T00:00:00Z","title":"OCAM-2021-972-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-972-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-89-72-024/11/2021 02:15:22","ocid":"ocds-luoe2u-OCAM-2021-89-72-0","date":"2021-11-24T02:15:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-89-72-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-89-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":7032.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1072.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-89-72-0","awardID":"OCAM-2021-89-72-0","dateSigned":"2021-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-89-72-0", "datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-89-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1437424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-89-72_FISICA.pdf","datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-89-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-89-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-179-41-015/11/2021 02:12:20","ocid":"ocds-luoe2u-OCAM-2021-179-41-0","date":"2021-11-15T02:12:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-179-41-0","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-179-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":488.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":414.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":74.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-179-41-0","awardID":"OCAM-2021-179-41-0","dateSigned":"2021-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-179-41-0", "datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-179-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1437422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-179-41_FISICA.pdf","datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-179-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-179-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300224-165-022/11/2021 02:14:58","ocid":"ocds-luoe2u-OCAM-2021-300224-165-0","date":"2021-11-22T02:14:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300224-165-0","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-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300224-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":60051.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50891.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9160.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300224-165-0","awardID":"OCAM-2021-300224-165-0","dateSigned":"2021-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300224-165-0", "datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-300224-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1435600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300224-165_FISICA.pdf","datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-300224-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300224-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300677-222-031/12/2021 02:33:47","ocid":"ocds-luoe2u-OCAM-2021-300677-222-0","date":"2021-12-31T02:33:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300677-222-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300677-222-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":45654.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38690.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6964.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300677-222-0","awardID":"OCAM-2021-300677-222-0","dateSigned":"2021-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300677-222-0", "datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-300677-222-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439250&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300677-222_FISICA.pdf","datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-300677-222_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300677-222_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300677-223-029/10/2021 00:13:13","ocid":"ocds-luoe2u-OCAM-2021-300677-223-0","date":"2021-10-29T00:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300677-223-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L.","identifier":{"id":"20202578145","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300677-223-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L."}],"value":{"amount":31445.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26649.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4796.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300677-223-0","awardID":"OCAM-2021-300677-223-0","dateSigned":"2021-10-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300677-223-0", "datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-300677-223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1439254&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300677-223_FISICA.pdf","datePublished":"2021-10-29T00:00:00Z","title":"OCAM-2021-300677-223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300677-223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301812-26-018/10/2023 09:40:19","ocid":"ocds-luoe2u-OCAM-2021-301812-26-0","date":"2023-10-18T09:40:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301812-26-0","procuringEntity":{"id":"PE-RUC-20166679606","name":"MUNICIPALIDAD PROVINCIAL ZARUMILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166679606","name":"MUNICIPALIDAD PROVINCIAL ZARUMILLA"},"parties":[{"id":"PE-RUC-20166679606","name":"MUNICIPALIDAD PROVINCIAL ZARUMILLA","identifier":{"id":"20166679606","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301812-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":84.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":71.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301812-26-0","awardID":"OCAM-2021-301812-26-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301812-26-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-301812-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301812-26_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-301812-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301812-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1622-155-026/11/2021 02:22:55","ocid":"ocds-luoe2u-OCAM-2021-1622-155-0","date":"2021-11-26T02:22:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1622-155-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1622-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1572.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1332.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":239.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1622-155-0","awardID":"OCAM-2021-1622-155-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1622-155-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-1622-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1437130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1622-155_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-1622-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1622-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1726-54-024/11/2021 02:14:44","ocid":"ocds-luoe2u-OCAM-2021-1726-54-0","date":"2021-11-24T02:14:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1726-54-0","procuringEntity":{"id":"PE-RUC-20606049278","name":"HOSPITAL EMERGENCIA ATE VITARTE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20606049278","name":"HOSPITAL EMERGENCIA ATE VITARTE"},"parties":[{"id":"PE-RUC-20606049278","name":"HOSPITAL EMERGENCIA ATE VITARTE","identifier":{"id":"20606049278","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1726-54-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":42008.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6408.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1726-54-0","awardID":"OCAM-2021-1726-54-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1726-54-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-1726-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1437328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1726-54_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-1726-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1726-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-471-2538-009/12/2021 02:15:09","ocid":"ocds-luoe2u-OCAM-2021-471-2538-0","date":"2021-12-09T02:15:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-2538-0","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-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-2538-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":5620.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4763.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":857.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-2538-0","awardID":"OCAM-2021-471-2538-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-2538-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-471-2538-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-2538_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-471-2538_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-2538_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1589-59-023/11/2021 02:12:50","ocid":"ocds-luoe2u-OCAM-2021-1589-59-0","date":"2021-11-23T02:12:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1589-59-0","procuringEntity":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"parties":[{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS","identifier":{"id":"20565423372","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1589-59-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":10620.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1620.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1589-59-0","awardID":"OCAM-2021-1589-59-0","dateSigned":"2021-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1589-59-0", "datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-1589-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1589-59_FISICA.pdf","datePublished":"2021-10-28T00:00:00Z","title":"OCAM-2021-1589-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1589-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-917-146-016/11/2021 02:13:24","ocid":"ocds-luoe2u-OCAM-2021-917-146-0","date":"2021-11-16T02:13:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-917-146-0","procuringEntity":{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN"},"parties":[{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN","identifier":{"id":"20145686548","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604356581","name":"PERU FERIAS E INVERSIONES S.A.C.","identifier":{"id":"20604356581","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-917-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604356581","name":"PERU FERIAS E INVERSIONES S.A.C."}],"value":{"amount":5655.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4792.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":862.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-917-146-0","awardID":"OCAM-2021-917-146-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-917-146-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-917-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434755&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-917-146_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-917-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-917-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-845-328-012/11/2021 02:14:51","ocid":"ocds-luoe2u-OCAM-2021-845-328-0","date":"2021-11-12T02:14:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-845-328-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-845-328-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":436.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":370.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-845-328-0","awardID":"OCAM-2021-845-328-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-845-328-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-845-328-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-845-328_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-845-328_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-845-328_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-845-327-012/11/2021 02:15:21","ocid":"ocds-luoe2u-OCAM-2021-845-327-0","date":"2021-11-12T02:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-845-327-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-845-327-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":957.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":811.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":146.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-845-327-0","awardID":"OCAM-2021-845-327-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-845-327-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-845-327-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-845-327_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-845-327_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-845-327_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1312-160-016/12/2021 02:17:05","ocid":"ocds-luoe2u-OCAM-2021-1312-160-0","date":"2021-12-16T02:17:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1312-160-0","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-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1312-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":7727.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6549.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1178.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1312-160-0","awardID":"OCAM-2021-1312-160-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1312-160-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-1312-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1435217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1312-160_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-1312-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1312-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301238-61-022/11/2021 02:13:09","ocid":"ocds-luoe2u-OCAM-2021-301238-61-0","date":"2021-11-22T02:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301238-61-0","procuringEntity":{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE","identifier":{"id":"20175975234","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301238-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":7284.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6172.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1111.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301238-61-0","awardID":"OCAM-2021-301238-61-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301238-61-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-301238-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1435698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301238-61_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-301238-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301238-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1618-132-003/11/2021 02:12:39","ocid":"ocds-luoe2u-OCAM-2021-1618-132-0","date":"2021-11-03T02:12:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1618-132-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1618-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2773.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1618-132-0","awardID":"OCAM-2021-1618-132-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1618-132-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-1618-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1435776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1618-132_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-1618-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1618-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1312-159-014/12/2021 02:15:33","ocid":"ocds-luoe2u-OCAM-2021-1312-159-0","date":"2021-12-14T02:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1312-159-0","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-20202578145","name":"COMED E.I.R.L.","identifier":{"id":"20202578145","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1312-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L."}],"value":{"amount":14488.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12278.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2210.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1312-159-0","awardID":"OCAM-2021-1312-159-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1312-159-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-1312-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1435215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1312-159_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-1312-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1312-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1726-53-024/11/2021 02:14:24","ocid":"ocds-luoe2u-OCAM-2021-1726-53-0","date":"2021-11-24T02:14:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1726-53-0","procuringEntity":{"id":"PE-RUC-20606049278","name":"HOSPITAL EMERGENCIA ATE VITARTE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20606049278","name":"HOSPITAL EMERGENCIA ATE VITARTE"},"parties":[{"id":"PE-RUC-20606049278","name":"HOSPITAL EMERGENCIA ATE VITARTE","identifier":{"id":"20606049278","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1726-53-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":42008.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6408.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1726-53-0","awardID":"OCAM-2021-1726-53-0","dateSigned":"2021-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1726-53-0", "datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-1726-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1436458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1726-53_FISICA.pdf","datePublished":"2021-10-27T00:00:00Z","title":"OCAM-2021-1726-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1726-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-1549-026/10/2021 00:12:30","ocid":"ocds-luoe2u-OCAM-2021-900556-1549-0","date":"2021-10-26T00:12:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1549-0","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-20202578145","name":"COMED E.I.R.L.","identifier":{"id":"20202578145","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1549-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L."}],"value":{"amount":10119.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8576.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1543.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1549-0","awardID":"OCAM-2021-900556-1549-0","dateSigned":"2021-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1549-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-900556-1549-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434891&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1549_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-900556-1549_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1549_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1436-48-007/12/2021 02:23:55","ocid":"ocds-luoe2u-OCAM-2021-1436-48-0","date":"2021-12-07T02:23:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1436-48-0","procuringEntity":{"id":"PE-RUC-20409446303","name":"UNIDAD EJECUTORA 402 HOSPITAL REGIONAL JOSE ALFREDO MENDOZA OLAVARRIA JAMO II - 2"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20409446303","name":"UNIDAD EJECUTORA 402 HOSPITAL REGIONAL JOSE ALFREDO MENDOZA OLAVARRIA JAMO II - 2"},"parties":[{"id":"PE-RUC-20409446303","name":"UNIDAD EJECUTORA 402 HOSPITAL REGIONAL JOSE ALFREDO MENDOZA OLAVARRIA JAMO II - 2","identifier":{"id":"20409446303","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1436-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2205.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1868.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":336.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1436-48-0","awardID":"OCAM-2021-1436-48-0","dateSigned":"2021-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1436-48-0", "datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-1436-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1436-48_FISICA.pdf","datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-1436-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1436-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-803-162-012/11/2021 02:15:48","ocid":"ocds-luoe2u-OCAM-2021-803-162-0","date":"2021-11-12T02:15:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-803-162-0","procuringEntity":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA","identifier":{"id":"20407625235","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-803-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":12556.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10640.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1915.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-803-162-0","awardID":"OCAM-2021-803-162-0","dateSigned":"2021-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-803-162-0", "datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-803-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-803-162_FISICA.pdf","datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-803-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-803-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-803-161-012/11/2021 02:15:18","ocid":"ocds-luoe2u-OCAM-2021-803-161-0","date":"2021-11-12T02:15:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-803-161-0","procuringEntity":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA","identifier":{"id":"20407625235","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-803-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4015.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3403.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":612.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-803-161-0","awardID":"OCAM-2021-803-161-0","dateSigned":"2021-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-803-161-0", "datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-803-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-803-161_FISICA.pdf","datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-803-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-803-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1416-123-003/11/2021 02:12:29","ocid":"ocds-luoe2u-OCAM-2021-1416-123-0","date":"2021-11-03T02:12:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1416-123-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1416-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":8496.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1296.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1416-123-0","awardID":"OCAM-2021-1416-123-0","dateSigned":"2021-10-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1416-123-0", "datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-1416-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1416-123_FISICA.pdf","datePublished":"2021-10-25T00:00:00Z","title":"OCAM-2021-1416-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1416-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-515-9-018/11/2021 02:13:21","ocid":"ocds-luoe2u-OCAM-2021-515-9-0","date":"2021-11-18T02:13:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-515-9-0","procuringEntity":{"id":"PE-RUC-20377985843","name":"SUPERINTENDENCIA NACIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20377985843","name":"SUPERINTENDENCIA NACIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20377985843","name":"SUPERINTENDENCIA NACIONAL DE SALUD","identifier":{"id":"20377985843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604297169","name":"PROMSA PERU E.I.R.L","identifier":{"id":"20604297169","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-515-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604297169","name":"PROMSA PERU E.I.R.L"}],"value":{"amount":763.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":646.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-515-9-0","awardID":"OCAM-2021-515-9-0","dateSigned":"2021-10-22T17:05:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-515-9-0", "datePublished":"2021-10-22T17:05:06Z","title":"OCAM-2021-515-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1432615&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-515-9_FISICA.pdf","datePublished":"2021-10-22T17:05:06Z","title":"OCAM-2021-515-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-515-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300272-91-019/11/2021 02:15:15","ocid":"ocds-luoe2u-OCAM-2021-300272-91-0","date":"2021-11-19T02:15:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300272-91-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300272-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4767.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":727.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300272-91-0","awardID":"OCAM-2021-300272-91-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300272-91-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-300272-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431157&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300272-91_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-300272-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300272-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1604-7-024/11/2021 02:12:41","ocid":"ocds-luoe2u-OCAM-2021-1604-7-0","date":"2021-11-24T02:12:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1604-7-0","procuringEntity":{"id":"PE-RUC-20601763096","name":"UNIDAD EJECUTORA -  UGEL LA JOYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601763096","name":"UNIDAD EJECUTORA -  UGEL LA JOYA"},"parties":[{"id":"PE-RUC-20601763096","name":"UNIDAD EJECUTORA -  UGEL LA JOYA","identifier":{"id":"20601763096","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1604-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":531.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1604-7-0","awardID":"OCAM-2021-1604-7-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1604-7-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-1604-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1604-7_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-1604-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1604-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-5-80-011/11/2021 02:15:42","ocid":"ocds-luoe2u-OCAM-2021-5-80-0","date":"2021-11-11T02:15:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-5-80-0","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-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-5-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":10568.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8956.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1612.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-5-80-0","awardID":"OCAM-2021-5-80-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-5-80-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-5-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1432721&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-5-80_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-5-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-5-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-149-104-030/11/2021 02:13:54","ocid":"ocds-luoe2u-OCAM-2021-149-104-0","date":"2021-11-30T02:13:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-149-104-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-149-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":38001.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32205.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5796.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-149-104-0","awardID":"OCAM-2021-149-104-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-149-104-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-149-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-149-104_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-149-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-149-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-149-105-010/11/2021 02:15:49","ocid":"ocds-luoe2u-OCAM-2021-149-105-0","date":"2021-11-10T02:15:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-149-105-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L.","identifier":{"id":"20202578145","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-149-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L."}],"value":{"amount":15476.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13116.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2360.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-149-105-0","awardID":"OCAM-2021-149-105-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-149-105-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-149-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-149-105_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-149-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-149-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1414-142-012/11/2021 02:14:31","ocid":"ocds-luoe2u-OCAM-2021-1414-142-0","date":"2021-11-12T02:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1414-142-0","procuringEntity":{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE","identifier":{"id":"20487872319","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1414-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":8701.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7374.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1327.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1414-142-0","awardID":"OCAM-2021-1414-142-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1414-142-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-1414-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1414-142_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-1414-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1414-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-147-35-029/10/2021 02:14:51","ocid":"ocds-luoe2u-OCAM-2021-147-35-0","date":"2021-10-29T02:14:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-147-35-0","procuringEntity":{"id":"PE-RUC-20139776403","name":"HOSPITAL EMERGENCIAS PEDIATRICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20139776403","name":"HOSPITAL EMERGENCIAS PEDIATRICAS"},"parties":[{"id":"PE-RUC-20139776403","name":"HOSPITAL EMERGENCIAS PEDIATRICAS","identifier":{"id":"20139776403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L.","identifier":{"id":"20202578145","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-147-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L."}],"value":{"amount":41441.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6321.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-147-35-0","awardID":"OCAM-2021-147-35-0","dateSigned":"2021-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-147-35-0", "datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-147-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1428663&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-147-35_FISICA.pdf","datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-147-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-147-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1704-120-003/11/2021 02:12:14","ocid":"ocds-luoe2u-OCAM-2021-1704-120-0","date":"2021-11-03T02:12:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1704-120-0","procuringEntity":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"parties":[{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI","identifier":{"id":"20602729762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1704-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":13334.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2034.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1704-120-0","awardID":"OCAM-2021-1704-120-0","dateSigned":"2021-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1704-120-0", "datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-1704-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1704-120_FISICA.pdf","datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-1704-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1704-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-479-286-019/11/2021 02:13:31","ocid":"ocds-luoe2u-OCAM-2021-479-286-0","date":"2021-11-19T02:13:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-479-286-0","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-20202578145","name":"COMED E.I.R.L.","identifier":{"id":"20202578145","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-479-286-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L."}],"value":{"amount":674.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":572.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":102.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-479-286-0","awardID":"OCAM-2021-479-286-0","dateSigned":"2021-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-479-286-0", "datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-479-286-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1428829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-479-286_FISICA.pdf","datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-479-286_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-479-286_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-157-390-005/11/2021 02:33:01","ocid":"ocds-luoe2u-OCAM-2021-157-390-0","date":"2021-11-05T02:33:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-157-390-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-157-390-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1525.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1292.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-157-390-0","awardID":"OCAM-2021-157-390-0","dateSigned":"2021-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-157-390-0", "datePublished":"2021-10-19T00:00:00Z","title":"OCAM-2021-157-390-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1427377&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-157-390_FISICA.pdf","datePublished":"2021-10-19T00:00:00Z","title":"OCAM-2021-157-390_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-157-390_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1104-43-010/11/2021 02:15:20","ocid":"ocds-luoe2u-OCAM-2021-1104-43-0","date":"2021-11-10T02:15:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1104-43-0","procuringEntity":{"id":"PE-RUC-20498392866","name":"GOBIERNO REGIONAL DE AREQUIPA - UGE SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498392866","name":"GOBIERNO REGIONAL DE AREQUIPA - UGE SUR"},"parties":[{"id":"PE-RUC-20498392866","name":"GOBIERNO REGIONAL DE AREQUIPA - UGE SUR","identifier":{"id":"20498392866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1104-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6425.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5445.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":980.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1104-43-0","awardID":"OCAM-2021-1104-43-0","dateSigned":"2021-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1104-43-0", "datePublished":"2021-10-19T00:00:00Z","title":"OCAM-2021-1104-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429173&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1104-43_FISICA.pdf","datePublished":"2021-10-19T00:00:00Z","title":"OCAM-2021-1104-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1104-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-803-156-028/10/2021 02:14:12","ocid":"ocds-luoe2u-OCAM-2021-803-156-0","date":"2021-10-28T02:14:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-803-156-0","procuringEntity":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA","identifier":{"id":"20407625235","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-803-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5602.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4748.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":854.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-803-156-0","awardID":"OCAM-2021-803-156-0","dateSigned":"2021-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-803-156-0", "datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-803-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1428126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-803-156_FISICA.pdf","datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-803-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-803-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301315-178-026/10/2021 02:12:39","ocid":"ocds-luoe2u-OCAM-2021-301315-178-0","date":"2021-10-26T02:12:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301315-178-0","procuringEntity":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA"},"parties":[{"id":"PE-RUC-20171719179","name":"MUNICIPALIDAD DISTRITAL DE CHILCA","identifier":{"id":"20171719179","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L.","identifier":{"id":"20202578145","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301315-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L."}],"value":{"amount":1476.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1251.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301315-178-0","awardID":"OCAM-2021-301315-178-0","dateSigned":"2021-10-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301315-178-0", "datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-301315-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1427488&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301315-178_FISICA.pdf","datePublished":"2021-10-18T00:00:00Z","title":"OCAM-2021-301315-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301315-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-149-103-004/11/2021 02:22:50","ocid":"ocds-luoe2u-OCAM-2021-149-103-0","date":"2021-11-04T02:22:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-149-103-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604297169","name":"PROMSA PERU E.I.R.L","identifier":{"id":"20604297169","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-149-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604297169","name":"PROMSA PERU E.I.R.L"}],"value":{"amount":3717.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":567.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-149-103-0","awardID":"OCAM-2021-149-103-0","dateSigned":"2021-10-15T08:36:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-149-103-0", "datePublished":"2021-10-15T08:36:16Z","title":"OCAM-2021-149-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1428178&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-149-103_FISICA.pdf","datePublished":"2021-10-15T08:36:16Z","title":"OCAM-2021-149-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-149-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301536-12-026/11/2021 02:14:13","ocid":"ocds-luoe2u-OCAM-2021-301536-12-0","date":"2021-11-26T02:14:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301536-12-0","procuringEntity":{"id":"PE-RUC-20147034467","name":"MUNICIPALIDAD DISTRITAL DE LAS LOMAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147034467","name":"MUNICIPALIDAD DISTRITAL DE LAS LOMAS"},"parties":[{"id":"PE-RUC-20147034467","name":"MUNICIPALIDAD DISTRITAL DE LAS LOMAS","identifier":{"id":"20147034467","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301536-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2231.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1891.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":340.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301536-12-0","awardID":"OCAM-2021-301536-12-0","dateSigned":"2021-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301536-12-0", "datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-301536-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301536-12_FISICA.pdf","datePublished":"2021-10-15T00:00:00Z","title":"OCAM-2021-301536-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301536-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301281-75-023/11/2021 02:14:48","ocid":"ocds-luoe2u-OCAM-2021-301281-75-0","date":"2021-11-23T02:14:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301281-75-0","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-20604297169","name":"PROMSA PERU E.I.R.L","identifier":{"id":"20604297169","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301281-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604297169","name":"PROMSA PERU E.I.R.L"}],"value":{"amount":1327.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301281-75-0","awardID":"OCAM-2021-301281-75-0","dateSigned":"2021-10-14T15:02:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301281-75-0", "datePublished":"2021-10-14T15:02:40Z","title":"OCAM-2021-301281-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425079&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301281-75_FISICA.pdf","datePublished":"2021-10-14T15:02:40Z","title":"OCAM-2021-301281-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301281-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-57-69-029/10/2021 02:23:11","ocid":"ocds-luoe2u-OCAM-2021-57-69-0","date":"2021-10-29T02:23:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-57-69-0","procuringEntity":{"id":"PE-RUC-20332784111","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N°2"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20332784111","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N°2"},"parties":[{"id":"PE-RUC-20332784111","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N°2","identifier":{"id":"20332784111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-57-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":1324.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1122.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-57-69-0","awardID":"OCAM-2021-57-69-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-57-69-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-57-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-57-69_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-57-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-57-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1596-16-024/11/2021 02:14:44","ocid":"ocds-luoe2u-OCAM-2021-1596-16-0","date":"2021-11-24T02:14:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1596-16-0","procuringEntity":{"id":"PE-RUC-20600044975","name":"SUPERINTENDENCIA NACIONAL DE EDUCACION SUPERIOR UNIVERSITARIA (SUNEDU)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600044975","name":"SUPERINTENDENCIA NACIONAL DE EDUCACION SUPERIOR UNIVERSITARIA (SUNEDU)"},"parties":[{"id":"PE-RUC-20600044975","name":"SUPERINTENDENCIA NACIONAL DE EDUCACION SUPERIOR UNIVERSITARIA (SUNEDU)","identifier":{"id":"20600044975","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604297169","name":"PROMSA PERU E.I.R.L","identifier":{"id":"20604297169","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1596-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604297169","name":"PROMSA PERU E.I.R.L"}],"value":{"amount":938.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":795.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1596-16-0","awardID":"OCAM-2021-1596-16-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1596-16-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-1596-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1596-16_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-1596-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1596-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301270-244-002/11/2021 02:13:41","ocid":"ocds-luoe2u-OCAM-2021-301270-244-0","date":"2021-11-02T02:13:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301270-244-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301270-244-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301270-244-0","awardID":"OCAM-2021-301270-244-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301270-244-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-301270-244-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1423677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301270-244_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-301270-244_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301270-244_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1289-61-020/10/2021 02:12:55","ocid":"ocds-luoe2u-OCAM-2021-1289-61-0","date":"2021-10-20T02:12:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1289-61-0","procuringEntity":{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD"},"parties":[{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD","identifier":{"id":"20170137346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1289-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":34998.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5338.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1289-61-0","awardID":"OCAM-2021-1289-61-0","dateSigned":"2021-10-13T10:13:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1289-61-0", "datePublished":"2021-10-13T10:13:11Z","title":"OCAM-2021-1289-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1289-61_FISICA.pdf","datePublished":"2021-10-13T10:13:11Z","title":"OCAM-2021-1289-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1289-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301294-150-017/11/2021 02:13:59","ocid":"ocds-luoe2u-OCAM-2021-301294-150-0","date":"2021-11-17T02:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301294-150-0","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-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301294-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":2891.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301294-150-0","awardID":"OCAM-2021-301294-150-0","dateSigned":"2021-10-13T08:22:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301294-150-0", "datePublished":"2021-10-13T08:22:38Z","title":"OCAM-2021-301294-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1426447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301294-150_FISICA.pdf","datePublished":"2021-10-13T08:22:38Z","title":"OCAM-2021-301294-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301294-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-810-258-005/11/2021 02:22:16","ocid":"ocds-luoe2u-OCAM-2021-810-258-0","date":"2021-11-05T02:22:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-810-258-0","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-20202578145","name":"COMED E.I.R.L.","identifier":{"id":"20202578145","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-810-258-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L."}],"value":{"amount":11543.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9782.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1760.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-810-258-0","awardID":"OCAM-2021-810-258-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-810-258-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-810-258-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-810-258_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-810-258_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-810-258_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-123-67-021/10/2021 02:13:27","ocid":"ocds-luoe2u-OCAM-2021-123-67-0","date":"2021-10-21T02:13:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-123-67-0","procuringEntity":{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS"},"parties":[{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS","identifier":{"id":"20131380012","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-123-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":2676.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2268.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":408.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-123-67-0","awardID":"OCAM-2021-123-67-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-123-67-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-123-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-123-67_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-123-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-123-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301538-26-005/05/2022 12:58:38","ocid":"ocds-luoe2u-OCAM-2021-301538-26-0","date":"2022-05-05T12:58:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301538-26-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301538-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":907.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":768.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301538-26-0","awardID":"OCAM-2021-301538-26-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301538-26-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-301538-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1423119&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301538-26_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-301538-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301538-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300679-66-014/12/2021 08:32:52","ocid":"ocds-luoe2u-OCAM-2021-300679-66-0","date":"2021-12-14T08:32:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300679-66-0","procuringEntity":{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA"},"parties":[{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA","identifier":{"id":"20172022279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300679-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1423.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1206.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":217.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300679-66-0","awardID":"OCAM-2021-300679-66-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300679-66-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-300679-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420556&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300679-66_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-300679-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300679-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1379-33-022/10/2021 02:14:37","ocid":"ocds-luoe2u-OCAM-2021-1379-33-0","date":"2021-10-22T02:14:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1379-33-0","procuringEntity":{"id":"PE-RUC-20529674814","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CELENDIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529674814","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CELENDIN"},"parties":[{"id":"PE-RUC-20529674814","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CELENDIN","identifier":{"id":"20529674814","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1379-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":7552.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6400.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1152.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1379-33-0","awardID":"OCAM-2021-1379-33-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1379-33-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-1379-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1421950&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1379-33_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-1379-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1379-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1596-15-028/10/2021 02:22:22","ocid":"ocds-luoe2u-OCAM-2021-1596-15-0","date":"2021-10-28T02:22:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1596-15-0","procuringEntity":{"id":"PE-RUC-20600044975","name":"SUPERINTENDENCIA NACIONAL DE EDUCACION SUPERIOR UNIVERSITARIA (SUNEDU)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600044975","name":"SUPERINTENDENCIA NACIONAL DE EDUCACION SUPERIOR UNIVERSITARIA (SUNEDU)"},"parties":[{"id":"PE-RUC-20600044975","name":"SUPERINTENDENCIA NACIONAL DE EDUCACION SUPERIOR UNIVERSITARIA (SUNEDU)","identifier":{"id":"20600044975","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L.","identifier":{"id":"20202578145","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1596-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L."}],"value":{"amount":7332.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6213.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1118.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1596-15-0","awardID":"OCAM-2021-1596-15-0","dateSigned":"2021-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1596-15-0", "datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-1596-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1596-15_FISICA.pdf","datePublished":"2021-10-12T00:00:00Z","title":"OCAM-2021-1596-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1596-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1685-163-004/11/2021 02:22:15","ocid":"ocds-luoe2u-OCAM-2021-1685-163-0","date":"2021-11-04T02:22:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1685-163-0","procuringEntity":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"parties":[{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR","identifier":{"id":"20602251641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1685-163-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":152220.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":129000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23220.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1685-163-0","awardID":"OCAM-2021-1685-163-0","dateSigned":"2021-10-07T16:12:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1685-163-0", "datePublished":"2021-10-07T16:12:42Z","title":"OCAM-2021-1685-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1423567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1685-163_FISICA.pdf","datePublished":"2021-10-07T16:12:42Z","title":"OCAM-2021-1685-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1685-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1273-173-008/11/2021 02:12:45","ocid":"ocds-luoe2u-OCAM-2021-1273-173-0","date":"2021-11-08T02:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1273-173-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1273-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":8159.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6915.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1244.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1273-173-0","awardID":"OCAM-2021-1273-173-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1273-173-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1273-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1273-173_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1273-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1273-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300680-84-027/10/2021 11:31:57","ocid":"ocds-luoe2u-OCAM-2021-300680-84-0","date":"2021-10-27T11:31:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300680-84-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300680-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2053.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300680-84-0","awardID":"OCAM-2021-300680-84-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300680-84-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-300680-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1421522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300680-84_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-300680-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300680-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1273-174-008/11/2021 02:12:45","ocid":"ocds-luoe2u-OCAM-2021-1273-174-0","date":"2021-11-08T02:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1273-174-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1273-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":2749.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":419.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1273-174-0","awardID":"OCAM-2021-1273-174-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1273-174-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1273-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1273-174_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1273-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1273-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1389-102-029/10/2021 02:23:46","ocid":"ocds-luoe2u-OCAM-2021-1389-102-0","date":"2021-10-29T02:23:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1389-102-0","procuringEntity":{"id":"PE-RUC-20495156428","name":"UNIDAD EJECUTORA 303 EDUCACION PISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20495156428","name":"UNIDAD EJECUTORA 303 EDUCACION PISCO"},"parties":[{"id":"PE-RUC-20495156428","name":"UNIDAD EJECUTORA 303 EDUCACION PISCO","identifier":{"id":"20495156428","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1389-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":8676.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7352.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1323.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1389-102-0","awardID":"OCAM-2021-1389-102-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1389-102-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1389-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420760&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1389-102_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1389-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1389-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-21-82-021/10/2021 02:14:08","ocid":"ocds-luoe2u-OCAM-2021-21-82-0","date":"2021-10-21T02:14:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-21-82-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-21-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":287.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":244.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-21-82-0","awardID":"OCAM-2021-21-82-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-21-82-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-21-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1421906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-21-82_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-21-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-21-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1273-172-009/11/2021 02:14:00","ocid":"ocds-luoe2u-OCAM-2021-1273-172-0","date":"2021-11-09T02:14:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1273-172-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1273-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":2750.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2331.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":419.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1273-172-0","awardID":"OCAM-2021-1273-172-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1273-172-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1273-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1273-172_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-1273-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1273-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300680-86-027/10/2021 14:31:59","ocid":"ocds-luoe2u-OCAM-2021-300680-86-0","date":"2021-10-27T14:31:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300680-86-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300680-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1026.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300680-86-0","awardID":"OCAM-2021-300680-86-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300680-86-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-300680-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1421532&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300680-86_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-300680-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300680-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-825-133-019/10/2021 02:12:44","ocid":"ocds-luoe2u-OCAM-2021-825-133-0","date":"2021-10-19T02:12:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-825-133-0","procuringEntity":{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN"},"parties":[{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN","identifier":{"id":"20146536787","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-825-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":224.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":190.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-825-133-0","awardID":"OCAM-2021-825-133-0","dateSigned":"2021-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-825-133-0", "datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-825-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-825-133_FISICA.pdf","datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-825-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-825-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1385-15-018/10/2021 02:14:59","ocid":"ocds-luoe2u-OCAM-2021-1385-15-0","date":"2021-10-18T02:14:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1385-15-0","procuringEntity":{"id":"PE-RUC-20541487477","name":"EDUCACION UGEL ANGARAES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20541487477","name":"EDUCACION UGEL ANGARAES"},"parties":[{"id":"PE-RUC-20541487477","name":"EDUCACION UGEL ANGARAES","identifier":{"id":"20541487477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1385-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2551.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2162.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":389.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1385-15-0","awardID":"OCAM-2021-1385-15-0","dateSigned":"2021-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1385-15-0", "datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-1385-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418994&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1385-15_FISICA.pdf","datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-1385-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1385-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-117-143-002/11/2021 02:32:08","ocid":"ocds-luoe2u-OCAM-2021-117-143-0","date":"2021-11-02T02:32:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-117-143-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-117-143-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2265.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-117-143-0","awardID":"OCAM-2021-117-143-0","dateSigned":"2021-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-117-143-0", "datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-117-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418640&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-117-143_FISICA.pdf","datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-117-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-117-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-980002-56-028/12/2022 10:02:41","ocid":"ocds-luoe2u-OCAM-2021-980002-56-0","date":"2022-12-28T10:02:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-980002-56-0","procuringEntity":{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)"},"parties":[{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)","identifier":{"id":"20508650451","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606026421","name":"ERAL MEDICAL S.A.C.","identifier":{"id":"20606026421","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-980002-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606026421","name":"ERAL MEDICAL S.A.C."}],"value":{"amount":4882.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4137.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":744.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-980002-56-0","awardID":"OCAM-2021-980002-56-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-980002-56-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-980002-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-980002-56_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-980002-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-980002-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-845-307-021/10/2021 02:13:30","ocid":"ocds-luoe2u-OCAM-2021-845-307-0","date":"2021-10-21T02:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-845-307-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-845-307-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1388.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1177.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":211.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-845-307-0","awardID":"OCAM-2021-845-307-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-845-307-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-845-307-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1416598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-845-307_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-845-307_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-845-307_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-845-304-021/10/2021 02:12:36","ocid":"ocds-luoe2u-OCAM-2021-845-304-0","date":"2021-10-21T02:12:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-845-304-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-845-304-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":406.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":344.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-845-304-0","awardID":"OCAM-2021-845-304-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-845-304-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-845-304-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1416592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-845-304_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-845-304_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-845-304_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-845-309-021/10/2021 02:13:30","ocid":"ocds-luoe2u-OCAM-2021-845-309-0","date":"2021-10-21T02:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-845-309-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-845-309-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":203.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":172.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":31.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-845-309-0","awardID":"OCAM-2021-845-309-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-845-309-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-845-309-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1416604&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-845-309_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-845-309_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-845-309_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-845-308-021/10/2021 02:15:01","ocid":"ocds-luoe2u-OCAM-2021-845-308-0","date":"2021-10-21T02:15:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-845-308-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-845-308-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":444.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":376.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":67.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-845-308-0","awardID":"OCAM-2021-845-308-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-845-308-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-845-308-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1416600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-845-308_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-845-308_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-845-308_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-740-26-026/10/2021 02:14:19","ocid":"ocds-luoe2u-OCAM-2021-740-26-0","date":"2021-10-26T02:14:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-740-26-0","procuringEntity":{"id":"PE-RUC-20488336917","name":"DIRECCION DE RED DE SALUD HUAYLAS SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20488336917","name":"DIRECCION DE RED DE SALUD HUAYLAS SUR"},"parties":[{"id":"PE-RUC-20488336917","name":"DIRECCION DE RED DE SALUD HUAYLAS SUR","identifier":{"id":"20488336917","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604037337","name":"INVERSIONES & DISTRIBUCIONES ANDESTURI PERU E.I.R.L.","identifier":{"id":"20604037337","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-740-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604037337","name":"INVERSIONES & DISTRIBUCIONES ANDESTURI PERU E.I.R.L."}],"value":{"amount":23576.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19979.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3596.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-740-26-0","awardID":"OCAM-2021-740-26-0","dateSigned":"2021-10-01T03:12:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-740-26-0", "datePublished":"2021-10-01T03:12:32Z","title":"OCAM-2021-740-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1416684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-740-26_FISICA.pdf","datePublished":"2021-10-01T03:12:32Z","title":"OCAM-2021-740-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-740-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1129-156-018/10/2021 02:15:21","ocid":"ocds-luoe2u-OCAM-2021-1129-156-0","date":"2021-10-18T02:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1129-156-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1129-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":25417.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3877.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1129-156-0","awardID":"OCAM-2021-1129-156-0","dateSigned":"2021-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1129-156-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-1129-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1129-156_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-1129-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1129-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-104-106-019/10/2021 02:13:42","ocid":"ocds-luoe2u-OCAM-2021-104-106-0","date":"2021-10-19T02:13:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-104-106-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-104-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":106.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":90.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-104-106-0","awardID":"OCAM-2021-104-106-0","dateSigned":"2021-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-104-106-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-104-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1415526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-104-106_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-104-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-104-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1129-154-018/10/2021 02:13:58","ocid":"ocds-luoe2u-OCAM-2021-1129-154-0","date":"2021-10-18T02:13:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1129-154-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1129-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":28013.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4273.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1129-154-0","awardID":"OCAM-2021-1129-154-0","dateSigned":"2021-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1129-154-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-1129-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1129-154_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-1129-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1129-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-804-250-029/10/2021 02:23:54","ocid":"ocds-luoe2u-OCAM-2021-804-250-0","date":"2021-10-29T02:23:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-804-250-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-804-250-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-804-250-0","awardID":"OCAM-2021-804-250-0","dateSigned":"2021-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-804-250-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-804-250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-804-250_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-804-250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-804-250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1129-155-018/10/2021 02:13:58","ocid":"ocds-luoe2u-OCAM-2021-1129-155-0","date":"2021-10-18T02:13:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1129-155-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1129-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":25417.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3877.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1129-155-0","awardID":"OCAM-2021-1129-155-0","dateSigned":"2021-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1129-155-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-1129-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414756&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1129-155_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-1129-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1129-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301593-370-030/11/2021 17:12:48","ocid":"ocds-luoe2u-OCAM-2021-301593-370-0","date":"2021-11-30T17:12:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301593-370-0","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-20202578145","name":"COMED E.I.R.L.","identifier":{"id":"20202578145","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301593-370-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20202578145","name":"COMED E.I.R.L."}],"value":{"amount":4800.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4068.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":732.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301593-370-0","awardID":"OCAM-2021-301593-370-0","dateSigned":"2021-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301593-370-0", "datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-301593-370-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301593-370_FISICA.pdf","datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-301593-370_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301593-370_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300682-209-028/09/2021 00:12:12","ocid":"ocds-luoe2u-OCAM-2021-300682-209-0","date":"2021-09-28T00:12:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300682-209-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604356581","name":"PERU FERIAS E INVERSIONES S.A.C.","identifier":{"id":"20604356581","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300682-209-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604356581","name":"PERU FERIAS E INVERSIONES S.A.C."}],"value":{"amount":3894.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":594.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300682-209-0","awardID":"OCAM-2021-300682-209-0","dateSigned":"2021-09-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-300682-209-0", "datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-300682-209-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300682-209_FISICA.pdf","datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-300682-209_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300682-209_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1412-52-031/12/2021 02:34:56","ocid":"ocds-luoe2u-OCAM-2021-1412-52-0","date":"2021-12-31T02:34:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1412-52-0","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-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1412-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4111.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3484.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":627.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1412-52-0","awardID":"OCAM-2021-1412-52-0","dateSigned":"2021-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1412-52-0", "datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-1412-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1412-52_FISICA.pdf","datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-1412-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1412-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-12-514-029/10/2021 02:22:12","ocid":"ocds-luoe2u-OCAM-2021-12-514-0","date":"2021-10-29T02:22:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-12-514-0","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-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-12-514-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5900.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5000.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":900.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-12-514-0","awardID":"OCAM-2021-12-514-0","dateSigned":"2021-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-12-514-0", "datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-12-514-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413865&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-12-514_FISICA.pdf","datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-12-514_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-12-514_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1024-53-015/11/2021 02:15:00","ocid":"ocds-luoe2u-OCAM-2021-1024-53-0","date":"2021-11-15T02:15:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1024-53-0","procuringEntity":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"parties":[{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO","identifier":{"id":"20172772278","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604356581","name":"PERU FERIAS E INVERSIONES S.A.C.","identifier":{"id":"20604356581","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1024-53-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604356581","name":"PERU FERIAS E INVERSIONES S.A.C."}],"value":{"amount":119557.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":101319.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18237.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1024-53-0","awardID":"OCAM-2021-1024-53-0","dateSigned":"2021-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1024-53-0", "datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-1024-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413054&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1024-53_FISICA.pdf","datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-1024-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1024-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-980002-53-028/12/2022 10:01:28","ocid":"ocds-luoe2u-OCAM-2021-980002-53-0","date":"2022-12-28T10:01:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-980002-53-0","procuringEntity":{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)"},"parties":[{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)","identifier":{"id":"20508650451","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606026421","name":"ERAL MEDICAL S.A.C.","identifier":{"id":"20606026421","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-980002-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606026421","name":"ERAL MEDICAL S.A.C."}],"value":{"amount":8909.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1359.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-980002-53-0","awardID":"OCAM-2021-980002-53-0","dateSigned":"2021-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-980002-53-0", "datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-980002-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1411478&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-980002-53_FISICA.pdf","datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-980002-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-980002-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]},{"id":"OCAM-2021-845-298-009/11/2021 02:15:10","ocid":"ocds-luoe2u-OCAM-2021-845-298-0","date":"2021-11-09T02:15:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-845-298-0","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-20604356581","name":"PERU FERIAS E INVERSIONES S.A.C.","identifier":{"id":"20604356581","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-845-298-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604356581","name":"PERU FERIAS E INVERSIONES S.A.C."}],"value":{"amount":657.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":557.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-845-298-0","awardID":"OCAM-2021-845-298-0","dateSigned":"2021-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-845-298-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-845-298-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-845-298_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-845-298_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-845-298_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"EXT-CE-2021-4","title":"MATERIALES"}]}]}